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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CHANZY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | CHANZY MODE |
| Siren | 834386963 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27133 |
| Management number | 2018B00188 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 185.00 | 1 497.00 | 1 688.00 | 3 185.00 |
044 Total Fixed Assets | 3 185.00 | 1 497.00 | 1 688.00 | 3 185.00 |
060 Merchandise inventory | 25 560.00 | 25 560.00 | 25 560.00 | |
068 Receivables – Trade and related accounts | 1 301.00 | 1 301.00 | 1 301.00 | |
072 Receivables – Other | 8 504.00 | 8 504.00 | 8 504.00 | |
084 Cash | 28 185.00 | 28 185.00 | 28 185.00 | |
096 Total Current Assets + Prepaid Expenses | 63 550.00 | 63 550.00 | 63 550.00 | |
110 Total Assets | 66 735.00 | 1 497.00 | 65 238.00 | 66 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 18 347.00 | |||
136 Profit for the Year | 10 857.00 | |||
142 Total Equity - Total I | 32 204.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 025.00 | |||
172 Other debts | 32 430.00 | |||
176 Total debts | 33 034.00 | |||
180 Liabilities Total | 65 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 176.00 | 200 176.00 | ||
226 Operating subsidies received | 3 666.00 | 3 666.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 203 992.00 | 203 992.00 | ||
234 Purchases of goods (including customs duties) | 96 354.00 | 96 354.00 | ||
236 Inventory change (goods) | 8 660.00 | 8 660.00 | ||
242 Other external expenses | 47 630.00 | 47 630.00 | ||
244 Taxes, duties and similar payments | 4 804.00 | 4 804.00 | ||
250 Staff compensation | 31 219.00 | 31 219.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 191 866.00 | 191 866.00 | ||
270 Operating profit | 12 126.00 | 12 126.00 | ||
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 10 857.00 | 10 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 2 511.00 | 2 511.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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