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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CHAUMET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | CHAUMET DISTRIBUTION |
| Siren | 812730844 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2128 |
| Management number | 2015B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 013.00 | 79 013.00 | 79 013.00 | |
044 Total Fixed Assets | 79 013.00 | 79 013.00 | 79 013.00 | |
060 Merchandise inventory | 67 589.00 | 67 589.00 | 67 589.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 688.00 | 31 688.00 | 31 688.00 | |
072 Receivables – Other | 144 530.00 | 144 530.00 | 144 530.00 | |
084 Cash | 91 111.00 | 91 111.00 | 91 111.00 | |
092 Prepaid expenses | 16 469.00 | 16 469.00 | 16 469.00 | |
096 Total Current Assets + Prepaid Expenses | 351 387.00 | 351 387.00 | 351 387.00 | |
110 Total Assets | 430 400.00 | 430 400.00 | 430 400.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 213 458.00 | |||
136 Profit for the Year | 166 942.00 | |||
142 Total Equity - Total I | 430 400.00 | |||
180 Liabilities Total | 430 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 980 136.00 | 739 643.00 | 980 136.00 | |
232 Total operating income excluding VAT | 980 136.00 | 739 643.00 | 980 136.00 | |
234 Purchases of goods (including customs duties) | 683 458.00 | 424 897.00 | 683 458.00 | |
242 Other external expenses | 90 687.00 | 92 678.00 | 90 687.00 | |
244 Taxes, duties and similar payments | 178.00 | |||
250 Staff compensation | 34 094.00 | 34 094.00 | ||
254 Depreciation and amortization | 4 955.00 | 8 432.00 | 4 955.00 | |
264 Total operating expenses | 813 194.00 | 526 185.00 | 813 194.00 | |
270 Operating profit | 166 942.00 | 213 458.00 | 166 942.00 | |
310 Profit or loss | 166 942.00 | 213 458.00 | 166 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 244.00 | 6 244.00 | ||
490 Total Fixed Assets (Gross Value) | 79 013.00 | 79 013.00 | ||
492 Total Fixed Assets (Increases) | 6 244.00 | 6 244.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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