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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Chambelland Développement France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | Chambelland Développement France |
| Siren | 834243644 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2257 |
| Management number | 2017B30192 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 525.00 | 56 525.00 | 56 525.00 | |
072 Receivables – Other | 86 327.00 | 86 327.00 | 86 327.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 145 523.00 | 145 523.00 | 145 523.00 | |
110 Total Assets | 145 523.00 | 145 523.00 | 145 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 413.00 | |||
136 Profit for the Year | 30 226.00 | |||
142 Total Equity - Total I | 67 738.00 | |||
166 Suppliers and related accounts | 74 182.00 | |||
172 Other debts | 3 602.00 | |||
176 Total debts | 77 784.00 | |||
180 Liabilities Total | 145 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 206 749.00 | 206 749.00 | ||
210 Sales of goods - France | 389 347.00 | 349 699.00 | 389 347.00 | |
217 Production of services sold - Export | 8 330.00 | 8 330.00 | ||
218 Production of services sold - France | 8 925.00 | 5 149.00 | 8 925.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 398 273.00 | 354 848.00 | 398 273.00 | |
234 Purchases of goods (including customs duties) | 334 695.00 | 289 834.00 | 334 695.00 | |
236 Inventory change (goods) | 3 992.00 | |||
242 Other external expenses | 12 578.00 | 9 892.00 | 12 578.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
262 Other expenses | 9 959.00 | 8 875.00 | 9 959.00 | |
264 Total operating expenses | 357 686.00 | 312 593.00 | 357 686.00 | |
270 Operating profit | 40 587.00 | 42 255.00 | 40 587.00 | |
280 Financial income | 1 393.00 | 322.00 | 1 393.00 | |
306 Income tax's | 11 755.00 | 11 922.00 | 11 755.00 | |
310 Profit or loss | 30 226.00 | 30 655.00 | 30 226.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 014.00 | 22 014.00 | ||
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