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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CHAUSSURES ANAS COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-09-16 | Public | 2020-03-31 | Simplified |
| 2019-08-28 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | CHAUSSURES ANAS COUTURE |
| Siren | 793873456 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 29189 |
| Management number | 2013B02434 |
| Activity code | 4772A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 23 344.00 | 20 146.00 | 3 198.00 | 23 344.00 |
040 Financial Assets | 1 718.00 | 1 718.00 | 1 718.00 | |
044 Total Fixed Assets | 35 062.00 | 20 146.00 | 14 916.00 | 35 062.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 22 075.00 | 22 075.00 | 22 075.00 | |
072 Receivables – Other | 23 063.00 | 23 063.00 | 23 063.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 49 101.00 | 49 101.00 | 49 101.00 | |
110 Total Assets | 84 163.00 | 20 146.00 | 64 016.00 | 84 163.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 918.00 | |||
136 Profit for the Year | 22 277.00 | |||
142 Total Equity - Total I | 31 445.00 | |||
156 Loans and similar debts | 28 347.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
172 Other debts | 501.00 | |||
176 Total debts | 32 571.00 | |||
180 Liabilities Total | 64 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 332.00 | 35 348.00 | 32 332.00 | |
218 Production of services sold - France | 1 578.00 | 6 124.00 | 1 578.00 | |
226 Operating subsidies received | 20 528.00 | 11 617.00 | 20 528.00 | |
230 Other income | 5 449.00 | 8.00 | 5 449.00 | |
232 Total operating income excluding VAT | 59 888.00 | 53 098.00 | 59 888.00 | |
234 Purchases of goods (including customs duties) | 167.00 | 844.00 | 167.00 | |
236 Inventory change (goods) | 12 289.00 | 10 425.00 | 12 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | |||
240 Inventory changes (raw materials and supplies) | 250.00 | -62.00 | 250.00 | |
242 Other external expenses | 20 187.00 | 20 982.00 | 20 187.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 750.00 | 770.00 | |
254 Depreciation and amortization | 3 143.00 | 3 379.00 | 3 143.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 36 809.00 | 36 342.00 | 36 809.00 | |
270 Operating profit | 23 079.00 | 16 755.00 | 23 079.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 162.00 | |||
294 Financial expenses | 469.00 | 551.00 | 469.00 | |
300 Exceptional expenses | 25.00 | 2 533.00 | 25.00 | |
306 Income tax's | 309.00 | 275.00 | 309.00 | |
310 Profit or loss | 22 277.00 | 13 558.00 | 22 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 062.00 | 35 062.00 | ||
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