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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SNC CHARITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| Name | SNC CHARITE |
| Siren | 838586378 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011396 |
| Management number | 2018B02224 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 194 350.00 | 194 350.00 | 194 350.00 | |
072 Receivables – Other | 1 708 778.00 | 1 708 778.00 | 1 708 778.00 | |
084 Cash | 17 904.00 | 17 904.00 | 17 904.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 921 033.00 | 1 921 033.00 | 1 921 033.00 | |
110 Total Assets | 1 921 033.00 | 1 921 033.00 | 1 921 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 905 153.00 | |||
142 Total Equity - Total I | 1 906 153.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 597.00 | |||
172 Other debts | 11 262.00 | |||
176 Total debts | 14 880.00 | |||
180 Liabilities Total | 1 921 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 935 000.00 | 4 935 000.00 | ||
218 Production of services sold - France | 85 146.00 | 101 641.00 | 85 146.00 | |
230 Other income | 760.00 | 760.00 | ||
232 Total operating income excluding VAT | 5 020 906.00 | 101 641.00 | 5 020 906.00 | |
234 Purchases of goods (including customs duties) | 92 150.00 | 89 115.00 | 92 150.00 | |
236 Inventory change (goods) | 2 787 407.00 | -89 115.00 | 2 787 407.00 | |
242 Other external expenses | 213 008.00 | 26 603.00 | 213 008.00 | |
243 (including business tax) | 7 997.00 | 7 997.00 | ||
244 Taxes, duties and similar payments | 23 188.00 | 9 159.00 | 23 188.00 | |
264 Total operating expenses | 3 115 753.00 | 35 761.00 | 3 115 753.00 | |
270 Operating profit | 1 905 153.00 | 65 879.00 | 1 905 153.00 | |
290 Exceptional income | 70 000.00 | |||
310 Profit or loss | 1 905 153.00 | 135 879.00 | 1 905 153.00 | |
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