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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : CHB OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2019-12-31 | Simplified |
| Name | CHB OUEST |
| Siren | 838777225 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 28923 |
| Management number | 2018B01012 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 404.00 | 937.00 | 1 467.00 | 2 404.00 |
044 Total Fixed Assets | 2 404.00 | 937.00 | 1 467.00 | 2 404.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 67 119.00 | 67 119.00 | 67 119.00 | |
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 70 608.00 | 70 608.00 | 70 608.00 | |
110 Total Assets | 73 012.00 | 937.00 | 72 075.00 | 73 012.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 30 483.00 | |||
136 Profit for the Year | -11 309.00 | |||
142 Total Equity - Total I | 69 174.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 901.00 | |||
172 Other debts | ||||
176 Total debts | 2 901.00 | |||
180 Liabilities Total | 72 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
199 Of which current accounts of debit partners | 49 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 375 000.00 | 240 000.00 | 375 000.00 | |
222 Inventory production | -346 085.00 | 346 085.00 | -346 085.00 | |
232 Total operating income excluding VAT | 28 915.00 | 586 085.00 | 28 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 244.00 | 521 513.00 | 11 244.00 | |
242 Other external expenses | 30 321.00 | 25 829.00 | 30 321.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
254 Depreciation and amortization | 703.00 | 234.00 | 703.00 | |
264 Total operating expenses | 42 649.00 | 547 576.00 | 42 649.00 | |
270 Operating profit | -13 734.00 | 38 509.00 | -13 734.00 | |
280 Financial income | 2 806.00 | 6 124.00 | 2 806.00 | |
294 Financial expenses | 3 345.00 | 7 802.00 | 3 345.00 | |
306 Income tax's | -2 964.00 | 6 348.00 | -2 964.00 | |
310 Profit or loss | -11 309.00 | 30 483.00 | -11 309.00 | |
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