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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : CHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| Name | CHB |
| Siren | 841449440 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005215 |
| Management number | 2018B01129 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 110 010.00 | 110 010.00 | 110 010.00 | |
CJ TOTAL (II) | 110 233.00 | 110 233.00 | 110 233.00 | |
CO Grand total (0 to V) | 110 233.00 | 110 233.00 | 110 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 50 249.00 | 50 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 125.00 | 50 299.00 | 49 125.00 | |
DL TOTAL (I) | 99 923.00 | 50 799.00 | 99 923.00 | |
DW Advances and down payments received on current orders | 2 866.00 | 2 452.00 | 2 866.00 | |
DX Trade payables and related accounts | 7 444.00 | 12 076.00 | 7 444.00 | |
EC TOTAL (IV) | 10 310.00 | 14 528.00 | 10 310.00 | |
EE Grand total (I to V) | 110 233.00 | 65 326.00 | 110 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 232.00 | 232.00 | 232.00 | |
FG Production sold - services | 91 950.00 | 91 950.00 | 91 950.00 | |
FJ Net sales | 92 182.00 | 92 182.00 | 92 182.00 | |
FR Total operating income (I) | 92 182.00 | |||
FS Purchases of goods (including customs duties) | 148.00 | |||
FW Other purchases and external expenses | 28 974.00 | |||
FZ Social Security Contributions | 1 735.00 | |||
GF Total Operating Expenses (II) | 30 857.00 | |||
GG - OPERATING RESULT (I - II) | 61 325.00 | |||
GL Other interest and similar income | 21.00 | |||
GP Total financial income (V) | 21.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 221.00 | 9 809.00 | 12 221.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 203.00 | 97 915.00 | 92 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 078.00 | 47 616.00 | 43 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 125.00 | 50 299.00 | 49 125.00 | |
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