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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : M. CHAPPEY Igor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | M. CHAPPEY Igor |
| Siren | 400530267 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | K2021/000006 |
| Management number | 2019A00056 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 870.00 | 63 870.00 | 63 870.00 | |
028 Tangible Assets | 3 004.00 | 582.00 | 2 422.00 | 3 004.00 |
044 Total Fixed Assets | 66 874.00 | 582.00 | 66 292.00 | 66 874.00 |
060 Merchandise inventory | 26 171.00 | 26 171.00 | 26 171.00 | |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 42 764.00 | 42 764.00 | 42 764.00 | |
088 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 73 561.00 | 73 561.00 | 73 561.00 | |
110 Total Assets | 140 435.00 | 582.00 | 139 853.00 | 140 435.00 |
136 Profit for the Year | 16 873.00 | |||
142 Total Equity - Total I | 16 873.00 | |||
156 Loans and similar debts | 16 739.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
172 Other debts | 103 147.00 | |||
176 Total debts | 122 980.00 | |||
180 Liabilities Total | 139 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 119 920.00 | 119 920.00 | ||
210 Sales of goods - France | 119 920.00 | 118 607.00 | 119 920.00 | |
226 Operating subsidies received | 14 484.00 | 14 484.00 | ||
232 Total operating income excluding VAT | 134 404.00 | 118 607.00 | 134 404.00 | |
234 Purchases of goods (including customs duties) | 76 921.00 | 101 888.00 | 76 921.00 | |
236 Inventory change (goods) | 1 656.00 | -27 827.00 | 1 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 1 421.00 | 1 064.00 | |
242 Other external expenses | 14 938.00 | 15 722.00 | 14 938.00 | |
244 Taxes, duties and similar payments | 3 597.00 | 2 709.00 | 3 597.00 | |
250 Staff compensation | 7 730.00 | 6 600.00 | 7 730.00 | |
252 Social security contributions | 11 122.00 | 6 794.00 | 11 122.00 | |
254 Depreciation and amortization | 384.00 | 198.00 | 384.00 | |
264 Total operating expenses | 117 413.00 | 107 505.00 | 117 413.00 | |
270 Operating profit | 16 992.00 | 11 102.00 | 16 992.00 | |
280 Financial income | 78.00 | 28.00 | 78.00 | |
290 Exceptional income | 49.00 | 3.00 | 49.00 | |
294 Financial expenses | 233.00 | 231.00 | 233.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 16 873.00 | 10 901.00 | 16 873.00 | |
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