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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CHAUSSURES PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| Name | CHAUSSURES PIERRE |
| Siren | 323839829 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1448 |
| Management number | 1982B00041 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
050 Raw materials, supplies, in progress | 553 705.00 | 295 565.00 | 258 140.00 | 553 705.00 |
072 Receivables – Other | 2 930.00 | 2 930.00 | 2 930.00 | |
084 Cash | 10 825.00 | 10 825.00 | 10 825.00 | |
096 Total Current Assets + Prepaid Expenses | 567 460.00 | 295 565.00 | 271 895.00 | 567 460.00 |
110 Total Assets | 573 174.00 | 301 279.00 | 271 895.00 | 573 174.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 575.00 | |||
134 Retained Earnings | -119 206.00 | |||
136 Profit for the Year | -8 863.00 | |||
142 Total Equity - Total I | -100 110.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 368 006.00 | |||
176 Total debts | 372 006.00 | |||
180 Liabilities Total | 271 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 356.00 | 49 356.00 | ||
232 Total operating income excluding VAT | 49 356.00 | 49 356.00 | ||
234 Purchases of goods (including customs duties) | 28 664.00 | 28 664.00 | ||
236 Inventory change (goods) | 13 021.00 | 13 021.00 | ||
242 Other external expenses | 6 203.00 | 6 203.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 18 798.00 | 18 798.00 | ||
252 Social security contributions | -492.00 | -492.00 | ||
264 Total operating expenses | 67 397.00 | 67 397.00 | ||
270 Operating profit | -18 041.00 | -18 041.00 | ||
290 Exceptional income | 9 293.00 | 9 293.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -8 863.00 | -8 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 039.00 | 14 039.00 | ||
378 Amount of deductible VAT on goods and services | 6 305.00 | 6 305.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 305.00 | 6 305.00 | ||
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