Grow your business safely with CHILDS & SONS
All the information you need about CHILDS & SONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHILDS & SONS >
BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CHILDS & SONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | CHILDS & SONS |
| Siren | 800480600 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10887 |
| Management number | 2014B03912 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 328.00 | 3 066.00 | 2 262.00 | 5 328.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 75 328.00 | 3 066.00 | 72 262.00 | 75 328.00 |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 187 776.00 | 187 776.00 | 187 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 189 137.00 | 189 137.00 | 189 137.00 | |
110 Total Assets | 264 464.00 | 3 066.00 | 261 398.00 | 264 464.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 100 395.00 | |||
136 Profit for the Year | 135 102.00 | |||
142 Total Equity - Total I | 236 047.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 21 389.00 | |||
176 Total debts | 25 351.00 | |||
180 Liabilities Total | 261 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 954.00 | 119 708.00 | 138 954.00 | |
230 Other income | 2.00 | 1 859.00 | 2.00 | |
232 Total operating income excluding VAT | 138 956.00 | 121 567.00 | 138 956.00 | |
242 Other external expenses | 20 684.00 | 30 044.00 | 20 684.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 339.00 | 2 341.00 | 2 339.00 | |
252 Social security contributions | 4 650.00 | 13 470.00 | 4 650.00 | |
254 Depreciation and amortization | 1 559.00 | 1 011.00 | 1 559.00 | |
262 Other expenses | 2.00 | 253.00 | 2.00 | |
264 Total operating expenses | 29 234.00 | 47 120.00 | 29 234.00 | |
270 Operating profit | 109 721.00 | 74 448.00 | 109 721.00 | |
280 Financial income | 53 114.00 | 53 114.00 | ||
300 Exceptional expenses | 959.00 | 5 571.00 | 959.00 | |
306 Income tax's | 26 774.00 | 17 111.00 | 26 774.00 | |
310 Profit or loss | 135 102.00 | 51 765.00 | 135 102.00 | |
all companies in France
Complete and comprehensive database.
