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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOCIETE CHAIR FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CHAIR FRERES |
| Siren | 387916729 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21242 |
| Management number | 1992B01877 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Septeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 259.00 | 29 782.00 | 3 478.00 | 33 259.00 |
040 Financial Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 36 505.00 | 29 782.00 | 6 723.00 | 36 505.00 |
060 Merchandise inventory | 40 927.00 | 40 927.00 | 40 927.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 28 444.00 | 28 444.00 | 28 444.00 | |
096 Total Current Assets + Prepaid Expenses | 69 437.00 | 69 437.00 | 69 437.00 | |
110 Total Assets | 105 941.00 | 29 782.00 | 76 159.00 | 105 941.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 9 867.00 | |||
136 Profit for the Year | 22 333.00 | |||
142 Total Equity - Total I | 40 585.00 | |||
166 Suppliers and related accounts | 10 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 412.00 | |||
172 Other debts | 25 013.00 | |||
176 Total debts | 35 574.00 | |||
180 Liabilities Total | 76 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 500.00 | 342 881.00 | 289 500.00 | |
230 Other income | 702.00 | |||
232 Total operating income excluding VAT | 289 500.00 | 343 583.00 | 289 500.00 | |
234 Purchases of goods (including customs duties) | 225 126.00 | 274 157.00 | 225 126.00 | |
236 Inventory change (goods) | -2 891.00 | -13 106.00 | -2 891.00 | |
242 Other external expenses | 31 162.00 | 32 628.00 | 31 162.00 | |
244 Taxes, duties and similar payments | 3 060.00 | 4 091.00 | 3 060.00 | |
252 Social security contributions | 9 596.00 | 11 434.00 | 9 596.00 | |
254 Depreciation and amortization | 661.00 | 713.00 | 661.00 | |
262 Other expenses | 243.00 | 239.00 | 243.00 | |
264 Total operating expenses | 266 957.00 | 310 156.00 | 266 957.00 | |
270 Operating profit | 22 543.00 | 33 427.00 | 22 543.00 | |
290 Exceptional income | 3 095.00 | |||
294 Financial expenses | 211.00 | 142.00 | 211.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | 22 333.00 | 36 230.00 | 22 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 505.00 | 36 505.00 | ||
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