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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : CHAMP LIBRE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | CHAMP LIBRE PRODUCTION |
| Siren | 442238002 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12665 |
| Management number | 2002B00748 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 La Turbie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 497.00 | 16 256.00 | 1 241.00 | 17 497.00 |
044 Total Fixed Assets | 17 497.00 | 16 256.00 | 1 241.00 | 17 497.00 |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 4 331.00 | 4 331.00 | 4 331.00 | |
084 Cash | 55 274.00 | 55 274.00 | 55 274.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 67 289.00 | 67 289.00 | 67 289.00 | |
110 Total Assets | 84 785.00 | 16 256.00 | 68 530.00 | 84 785.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 271.00 | |||
136 Profit for the Year | 16 771.00 | |||
142 Total Equity - Total I | 32 291.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
172 Other debts | 28 127.00 | |||
176 Total debts | 36 238.00 | |||
180 Liabilities Total | 68 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 125.00 | 3 125.00 | ||
218 Production of services sold - France | 175 305.00 | 100 486.00 | 175 305.00 | |
230 Other income | 844.00 | 317.00 | 844.00 | |
232 Total operating income excluding VAT | 179 274.00 | 100 803.00 | 179 274.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 32 383.00 | 33 559.00 | 32 383.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 610.00 | 1 784.00 | |
250 Staff compensation | 84 619.00 | 44 058.00 | 84 619.00 | |
252 Social security contributions | 38 965.00 | 18 982.00 | 38 965.00 | |
254 Depreciation and amortization | 923.00 | 1 378.00 | 923.00 | |
262 Other expenses | 42.00 | 482.00 | 42.00 | |
264 Total operating expenses | 161 715.00 | 100 068.00 | 161 715.00 | |
270 Operating profit | 17 559.00 | 735.00 | 17 559.00 | |
290 Exceptional income | 2 244.00 | |||
300 Exceptional expenses | 100.00 | 481.00 | 100.00 | |
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 16 771.00 | 2 495.00 | 16 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81.00 | 81.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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