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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CHIEN CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CHIEN CONTEMPORAIN |
| Siren | 498723717 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40011 |
| Management number | 2007B14114 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
068 Receivables – Trade and related accounts | 64 436.00 | 2 314.00 | 62 122.00 | 64 436.00 |
072 Receivables – Other | 3 612.00 | 3 612.00 | 3 612.00 | |
084 Cash | 24 739.00 | 24 739.00 | 24 739.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 93 956.00 | 2 314.00 | 91 642.00 | 93 956.00 |
110 Total Assets | 99 406.00 | 7 764.00 | 91 642.00 | 99 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 081.00 | |||
136 Profit for the Year | 35 639.00 | |||
142 Total Equity - Total I | 43 220.00 | |||
166 Suppliers and related accounts | 38 863.00 | |||
172 Other debts | 9 558.00 | |||
176 Total debts | 48 421.00 | |||
180 Liabilities Total | 91 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 688.00 | 422 688.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 423 279.00 | 423 279.00 | ||
234 Purchases of goods (including customs duties) | 301 667.00 | 301 667.00 | ||
236 Inventory change (goods) | 1 727.00 | 1 727.00 | ||
242 Other external expenses | 74 800.00 | 74 800.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
256 Provisions | 1 369.00 | 1 369.00 | ||
262 Other expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 380 662.00 | 380 662.00 | ||
270 Operating profit | 42 616.00 | 42 616.00 | ||
306 Income tax's | 6 977.00 | 6 977.00 | ||
310 Profit or loss | 35 639.00 | 35 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 450.00 | 5 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 777.00 | 777.00 | ||
682 INCREASES Total Statement of Provisions | 777.00 | 777.00 | ||
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