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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : François-Xavier CHAMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | François-Xavier CHAMAGNE |
| Siren | 829279116 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23506 |
| Management number | 2017B04170 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 16 654.00 | 16 654.00 | 16 654.00 | |
060 Merchandise inventory | 125 412.00 | 125 412.00 | 125 412.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 8 396.00 | 8 396.00 | 8 396.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 143 390.00 | 143 390.00 | 143 390.00 | |
110 Total Assets | 160 043.00 | 160 043.00 | 160 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 612.00 | |||
136 Profit for the Year | 2 445.00 | |||
142 Total Equity - Total I | 48 057.00 | |||
156 Loans and similar debts | 58 771.00 | |||
166 Suppliers and related accounts | 16 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 717.00 | |||
172 Other debts | 37 100.00 | |||
176 Total debts | 111 986.00 | |||
180 Liabilities Total | 160 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 685.00 | 177 685.00 | ||
218 Production of services sold - France | 14 426.00 | 14 426.00 | ||
232 Total operating income excluding VAT | 192 111.00 | 192 111.00 | ||
234 Purchases of goods (including customs duties) | 131 609.00 | 131 609.00 | ||
236 Inventory change (goods) | -16 115.00 | -16 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 441.00 | 3 441.00 | ||
242 Other external expenses | 73 532.00 | 73 532.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 195 967.00 | 195 967.00 | ||
270 Operating profit | -3 856.00 | -3 856.00 | ||
280 Financial income | 2 233.00 | 2 233.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 2 445.00 | 2 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 654.00 | 1 654.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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