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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : CHAUSSURES ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | CHAUSSURES ABEL |
| Siren | 501416382 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4031 |
| Management number | 2007B01274 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 576.00 | 8 300.00 | 5 276.00 | 13 576.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 14 336.00 | 8 300.00 | 6 036.00 | 14 336.00 |
050 Raw materials, supplies, in progress | 80.00 | 80.00 | 80.00 | |
060 Merchandise inventory | 50 023.00 | 50 023.00 | 50 023.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 24 678.00 | 24 678.00 | 24 678.00 | |
096 Total Current Assets + Prepaid Expenses | 75 325.00 | 75 325.00 | 75 325.00 | |
110 Total Assets | 89 661.00 | 8 300.00 | 81 361.00 | 89 661.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 208.00 | |||
134 Retained Earnings | -48 988.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | -29 198.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 7 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 841.00 | |||
172 Other debts | 88 474.00 | |||
176 Total debts | 110 559.00 | |||
180 Liabilities Total | 81 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 868.00 | 141 003.00 | 96 868.00 | |
226 Operating subsidies received | 12 742.00 | 12 742.00 | ||
230 Other income | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 110 320.00 | 141 003.00 | 110 320.00 | |
234 Purchases of goods (including customs duties) | 43 722.00 | 69 399.00 | 43 722.00 | |
236 Inventory change (goods) | 6 862.00 | 2 411.00 | 6 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 321.00 | 176.00 | |
240 Inventory changes (raw materials and supplies) | 180.00 | 100.00 | 180.00 | |
242 Other external expenses | 21 775.00 | 25 152.00 | 21 775.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 975.00 | 1 014.00 | 975.00 | |
250 Staff compensation | 35 080.00 | 47 714.00 | 35 080.00 | |
254 Depreciation and amortization | 1 177.00 | 1 246.00 | 1 177.00 | |
262 Other expenses | 41.00 | 48.00 | 41.00 | |
264 Total operating expenses | 109 988.00 | 147 405.00 | 109 988.00 | |
270 Operating profit | 332.00 | -6 402.00 | 332.00 | |
294 Financial expenses | 284.00 | |||
310 Profit or loss | 332.00 | -6 686.00 | 332.00 | |
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