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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : CHAUFFADIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-08-31 | Simplified |
| 2019-12-31 | Public | 2018-08-31 | Simplified |
| 2018-05-16 | Public | 2017-08-31 | Simplified |
| Name | CHAUFFADIS FRANCE |
| Siren | 433847944 |
| Closing | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 13761 |
| Management number | 2000B02530 |
| Activity code | 4322B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 20 000.00 | -20 000.00 | ||
028 Tangible Assets | 24 307.00 | 24 307.00 | 24 307.00 | |
040 Financial Assets | 5 075.00 | 5 075.00 | 5 075.00 | |
044 Total Fixed Assets | 49 381.00 | 44 307.00 | 5 075.00 | 49 381.00 |
068 Receivables – Trade and related accounts | 113 985.00 | 113 985.00 | 113 985.00 | |
072 Receivables – Other | 41 993.00 | 41 993.00 | 41 993.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 157 214.00 | 157 214.00 | 157 214.00 | |
110 Total Assets | 206 595.00 | 44 307.00 | 162 288.00 | 206 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 86 861.00 | |||
136 Profit for the Year | 7 595.00 | |||
142 Total Equity - Total I | 102 841.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 43 031.00 | |||
172 Other debts | 16 385.00 | |||
176 Total debts | 59 447.00 | |||
180 Liabilities Total | 162 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 995.00 | 43 995.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 995.00 | 43 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 104.00 | 9 104.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 25 649.00 | 25 649.00 | ||
243 (including business tax) | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 400.00 | 36 400.00 | ||
270 Operating profit | 7 595.00 | 7 595.00 | ||
310 Profit or loss | 7 595.00 | 7 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 381.00 | 49 381.00 | ||
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