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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : CHALVIN JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-03-31 | Simplified |
| Name | CHALVIN JEUX |
| Siren | 822504106 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/004158 |
| Management number | 2016B01617 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 200 150.00 | 200 150.00 | 200 150.00 | |
060 Merchandise inventory | 9 217.00 | 9 217.00 | 9 217.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 13 717.00 | 13 717.00 | 13 717.00 | |
110 Total Assets | 213 867.00 | 213 867.00 | 213 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 433.00 | |||
136 Profit for the Year | -6 431.00 | |||
142 Total Equity - Total I | 30 102.00 | |||
156 Loans and similar debts | 101 197.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 555.00 | |||
172 Other debts | 82 568.00 | |||
176 Total debts | 183 765.00 | |||
180 Liabilities Total | 213 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 827.00 | 173 819.00 | 8 827.00 | |
226 Operating subsidies received | 52 030.00 | 52 030.00 | ||
230 Other income | 4 366.00 | 4 366.00 | ||
232 Total operating income excluding VAT | 65 223.00 | 173 819.00 | 65 223.00 | |
234 Purchases of goods (including customs duties) | 9 804.00 | 29 845.00 | 9 804.00 | |
236 Inventory change (goods) | -7 362.00 | -203.00 | -7 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | |||
242 Other external expenses | 54 368.00 | 88 936.00 | 54 368.00 | |
243 (including business tax) | 6 556.00 | 6 556.00 | ||
244 Taxes, duties and similar payments | 8 056.00 | 2 214.00 | 8 056.00 | |
250 Staff compensation | 3 688.00 | 22 355.00 | 3 688.00 | |
252 Social security contributions | 1 716.00 | 3 560.00 | 1 716.00 | |
262 Other expenses | 37.00 | 2 571.00 | 37.00 | |
264 Total operating expenses | 70 306.00 | 149 304.00 | 70 306.00 | |
270 Operating profit | -5 084.00 | 24 514.00 | -5 084.00 | |
280 Financial income | 474.00 | 474.00 | ||
294 Financial expenses | 1 482.00 | 3 670.00 | 1 482.00 | |
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 3 127.00 | |||
310 Profit or loss | -6 431.00 | 17 717.00 | -6 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 150.00 | 200 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 471.00 | 1 471.00 | ||
378 Amount of deductible VAT on goods and services | 7 764.00 | 7 764.00 | ||
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