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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SAS CHINQUIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | SAS CHINQUIOUX |
| Siren | 880857461 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4830 |
| Management number | 2020B00072 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87360 TERSANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 800.00 | 3 565.00 | 61 235.00 | 64 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 64 815.00 | 3 565.00 | 61 250.00 | 64 815.00 |
050 Raw materials, supplies, in progress | 479.00 | 479.00 | 479.00 | |
068 Receivables – Trade and related accounts | 28 837.00 | 28 837.00 | 28 837.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 12 312.00 | 12 312.00 | 12 312.00 | |
092 Prepaid expenses | 17 006.00 | 17 006.00 | 17 006.00 | |
096 Total Current Assets + Prepaid Expenses | 62 243.00 | 62 243.00 | 62 243.00 | |
110 Total Assets | 127 058.00 | 3 565.00 | 123 494.00 | 127 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 196.00 | |||
142 Total Equity - Total I | 43 196.00 | |||
156 Loans and similar debts | 58 739.00 | |||
166 Suppliers and related accounts | 6 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 512.00 | |||
172 Other debts | 15 418.00 | |||
176 Total debts | 80 297.00 | |||
180 Liabilities Total | 123 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 815.00 | |||
195 Of which payables due in more than one year | 48 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 598.00 | 77 598.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 599.00 | 77 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 325.00 | 4 325.00 | ||
240 Inventory changes (raw materials and supplies) | -479.00 | -479.00 | ||
242 Other external expenses | 36 748.00 | 36 748.00 | ||
254 Depreciation and amortization | 3 565.00 | 3 565.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 161.00 | 44 161.00 | ||
270 Operating profit | 33 438.00 | 33 438.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | 33 196.00 | 33 196.00 | ||
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