Grow your business safely with SNC CHARITE
All the information you need about SNC CHARITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC CHARITE >
BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SNC CHARITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| Name | SNC CHARITE |
| Siren | 838586378 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010927 |
| Management number | 2018B02224 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 981 757.00 | 2 981 757.00 | 2 981 757.00 | |
072 Receivables – Other | 42 186.00 | 42 186.00 | 42 186.00 | |
084 Cash | 84 648.00 | 84 648.00 | 84 648.00 | |
092 Prepaid expenses | 42 550.00 | 42 550.00 | 42 550.00 | |
096 Total Current Assets + Prepaid Expenses | 3 151 141.00 | 3 151 141.00 | 3 151 141.00 | |
110 Total Assets | 3 151 141.00 | 3 151 141.00 | 3 151 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 135 879.00 | |||
142 Total Equity - Total I | 136 879.00 | |||
156 Loans and similar debts | 2 272 689.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728 693.00 | |||
172 Other debts | 736 313.00 | |||
176 Total debts | 3 014 262.00 | |||
180 Liabilities Total | 3 151 141.00 | |||
195 Of which payables due in more than one year | 3 001 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 641.00 | 24 904.00 | 101 641.00 | |
232 Total operating income excluding VAT | 101 641.00 | 24 904.00 | 101 641.00 | |
234 Purchases of goods (including customs duties) | 89 115.00 | 2 892 643.00 | 89 115.00 | |
236 Inventory change (goods) | -89 115.00 | -2 892 643.00 | -89 115.00 | |
242 Other external expenses | 26 603.00 | 1 952.00 | 26 603.00 | |
244 Taxes, duties and similar payments | 9 159.00 | 1 868.00 | 9 159.00 | |
264 Total operating expenses | 35 761.00 | 3 820.00 | 35 761.00 | |
270 Operating profit | 65 879.00 | 21 084.00 | 65 879.00 | |
290 Exceptional income | 70 000.00 | 70 000.00 | ||
310 Profit or loss | 135 879.00 | 21 084.00 | 135 879.00 | |
all companies in France
Complete and comprehensive database.
