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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : François-Xavier CHAMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | François-Xavier CHAMAGNE |
| Siren | 829279116 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18742 |
| Management number | 2017B04170 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAIN OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
060 Merchandise inventory | 109 297.00 | 109 297.00 | 109 297.00 | |
068 Receivables – Trade and related accounts | 9 475.00 | 9 475.00 | 9 475.00 | |
072 Receivables – Other | 9 324.00 | 9 324.00 | 9 324.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 128 678.00 | 128 678.00 | 128 678.00 | |
110 Total Assets | 130 331.00 | 130 331.00 | 130 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 503.00 | |||
136 Profit for the Year | 28 109.00 | |||
142 Total Equity - Total I | 45 612.00 | |||
156 Loans and similar debts | 9 941.00 | |||
166 Suppliers and related accounts | 17 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 310.00 | |||
172 Other debts | 56 883.00 | |||
176 Total debts | 84 720.00 | |||
180 Liabilities Total | 130 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 178.00 | 272 178.00 | ||
218 Production of services sold - France | 11 625.00 | 11 625.00 | ||
232 Total operating income excluding VAT | 283 803.00 | 283 803.00 | ||
234 Purchases of goods (including customs duties) | 147 450.00 | 147 450.00 | ||
236 Inventory change (goods) | -23 637.00 | -23 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 568.00 | 22 568.00 | ||
242 Other external expenses | 101 587.00 | 101 587.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
264 Total operating expenses | 249 526.00 | 249 526.00 | ||
270 Operating profit | 34 276.00 | 34 276.00 | ||
290 Exceptional income | 124.00 | 124.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 5 832.00 | 5 832.00 | ||
310 Profit or loss | 28 109.00 | 28 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 1 654.00 | 1 654.00 | ||
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