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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CHASSE SPORT ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | CHASSE SPORT ARMES |
| Siren | 339734840 |
| Closing | 2020-03-31 |
| Registry code | 7606 |
| Registration number | B2021/000170 |
| Management number | 1987B00013 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 891.00 | 11 891.00 | 11 891.00 | |
028 Tangible Assets | 29 563.00 | 29 368.00 | 194.00 | 29 563.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 469.00 | 29 368.00 | 12 100.00 | 41 469.00 |
060 Merchandise inventory | 72 635.00 | 72 635.00 | 72 635.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
084 Cash | 41 618.00 | 41 618.00 | 41 618.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 118 756.00 | 118 756.00 | 118 756.00 | |
110 Total Assets | 160 224.00 | 29 368.00 | 130 856.00 | 160 224.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 46 914.00 | |||
136 Profit for the Year | 15 004.00 | |||
142 Total Equity - Total I | 80 393.00 | |||
166 Suppliers and related accounts | 36 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 661.00 | |||
172 Other debts | 13 772.00 | |||
176 Total debts | 50 463.00 | |||
180 Liabilities Total | 130 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 189.00 | 93 205.00 | 133 189.00 | |
232 Total operating income excluding VAT | 133 189.00 | 93 205.00 | 133 189.00 | |
234 Purchases of goods (including customs duties) | 64 064.00 | |||
236 Inventory change (goods) | 93 010.00 | -6 331.00 | 93 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10 107.00 | -10 107.00 | ||
242 Other external expenses | 30 067.00 | 27 098.00 | 30 067.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 3 410.00 | 3 995.00 | 3 410.00 | |
254 Depreciation and amortization | 211.00 | 277.00 | 211.00 | |
264 Total operating expenses | 116 591.00 | 89 102.00 | 116 591.00 | |
270 Operating profit | 16 598.00 | 4 102.00 | 16 598.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 96.00 | -17.00 | 96.00 | |
300 Exceptional expenses | 44.00 | |||
306 Income tax's | 1 497.00 | 1 497.00 | ||
310 Profit or loss | 15 004.00 | 4 076.00 | 15 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 469.00 | 41 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 637.00 | 26 637.00 | ||
378 Amount of deductible VAT on goods and services | 20 167.00 | 20 167.00 | ||
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