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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LES CHAMPARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2020-06-24 | Public | 2017-09-30 | Simplified |
| Name | LES CHAMPARONS |
| Siren | 409917713 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 6223 |
| Management number | 2012B06133 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 35 440.00 | 35 441.00 | 35 440.00 | |
040 Financial Assets | 16 823.00 | 16 823.00 | 16 823.00 | |
044 Total Fixed Assets | 93 424.00 | 35 441.00 | 57 984.00 | 93 424.00 |
068 Receivables – Trade and related accounts | 106 245.00 | 106 245.00 | 106 245.00 | |
072 Receivables – Other | ||||
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
096 Total Current Assets + Prepaid Expenses | 109 393.00 | 109 393.00 | 109 393.00 | |
110 Total Assets | 202 817.00 | 35 441.00 | 167 377.00 | 202 817.00 |
120 Share or Individual Capital | 17 635.00 | |||
126 Legal Reserve | 1 362.00 | |||
134 Retained Earnings | 70 703.00 | |||
136 Profit for the Year | 6 117.00 | |||
142 Total Equity - Total I | 95 817.00 | |||
156 Loans and similar debts | 31 168.00 | |||
166 Suppliers and related accounts | 12 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 27 966.00 | |||
176 Total debts | 71 560.00 | |||
180 Liabilities Total | 167 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 920.00 | 40 920.00 | 40 920.00 | |
232 Total operating income excluding VAT | 40 920.00 | 40 920.00 | 40 920.00 | |
242 Other external expenses | 32 138.00 | 24 278.00 | 32 138.00 | |
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 496.00 | 1 583.00 | |
252 Social security contributions | 189.00 | |||
254 Depreciation and amortization | 4 844.00 | |||
262 Other expenses | 2.00 | 2 660.00 | 2.00 | |
264 Total operating expenses | 33 724.00 | 33 466.00 | 33 724.00 | |
270 Operating profit | 7 196.00 | 7 454.00 | 7 196.00 | |
294 Financial expenses | 3 920.00 | |||
300 Exceptional expenses | 357.00 | |||
306 Income tax's | 1 079.00 | 476.00 | 1 079.00 | |
310 Profit or loss | 6 117.00 | 2 701.00 | 6 117.00 | |
374 Amount of VAT collected | 6 099.00 | 6 099.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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