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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SAS LA VIE C EST CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | SAS LA VIE C'EST CHRONO |
| Siren | 821558178 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9493 |
| Management number | 2016B00925 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 343.00 | 9 976.00 | 4 367.00 | 14 343.00 |
028 Tangible Assets | 8 309.00 | 8 150.00 | 158.00 | 8 309.00 |
044 Total Fixed Assets | 22 652.00 | 18 126.00 | 4 526.00 | 22 652.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 36 942.00 | 36 942.00 | 36 942.00 | |
068 Receivables – Trade and related accounts | 5 281.00 | 2 573.00 | 2 709.00 | 5 281.00 |
072 Receivables – Other | 7 072.00 | 7 072.00 | 7 072.00 | |
084 Cash | 68 508.00 | 68 508.00 | 68 508.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 118 753.00 | 2 573.00 | 116 180.00 | 118 753.00 |
110 Total Assets | 141 405.00 | 20 699.00 | 120 706.00 | 141 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 387.00 | |||
136 Profit for the Year | 16 602.00 | |||
142 Total Equity - Total I | 9 214.00 | |||
156 Loans and similar debts | 13 859.00 | |||
164 Advances and down payments received on current orders | 1 512.00 | |||
166 Suppliers and related accounts | 39 466.00 | |||
172 Other debts | 56 654.00 | |||
176 Total debts | 111 491.00 | |||
180 Liabilities Total | 120 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
195 Of which payables due in more than one year | 5 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 462 439.00 | 242 978.00 | 462 439.00 | |
218 Production of services sold - France | 22 970.00 | 20 634.00 | 22 970.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 485 416.00 | 263 620.00 | 485 416.00 | |
234 Purchases of goods (including customs duties) | 345 564.00 | 191 848.00 | 345 564.00 | |
236 Inventory change (goods) | 13 983.00 | -22 937.00 | 13 983.00 | |
240 Inventory changes (raw materials and supplies) | 913.00 | 727.00 | 913.00 | |
242 Other external expenses | 59 088.00 | 57 417.00 | 59 088.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 642.00 | 1 097.00 | |
250 Staff compensation | 18 193.00 | 18 193.00 | 18 193.00 | |
252 Social security contributions | 7 846.00 | 7 846.00 | 7 846.00 | |
254 Depreciation and amortization | 5 636.00 | 5 240.00 | 5 636.00 | |
256 Provisions | 8.00 | 8.00 | ||
262 Other expenses | 9 102.00 | 3.00 | 9 102.00 | |
264 Total operating expenses | 461 438.00 | 258 980.00 | 461 438.00 | |
270 Operating profit | 23 979.00 | 4 640.00 | 23 979.00 | |
294 Financial expenses | 5 136.00 | 2 969.00 | 5 136.00 | |
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 16 602.00 | 1 671.00 | 16 602.00 | |
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