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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CHALETTE PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CHALETTE PRIMEURS |
| Siren | 440686657 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12294 |
| Management number | 2002B40041 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 97 687.00 | 73 319.00 | 24 368.00 | 97 687.00 |
040 Financial Assets | 691.00 | 691.00 | 691.00 | |
044 Total Fixed Assets | 98 612.00 | 73 553.00 | 25 059.00 | 98 612.00 |
060 Merchandise inventory | 41 827.00 | 41 827.00 | 41 827.00 | |
068 Receivables – Trade and related accounts | 9 052.00 | 9 052.00 | 9 052.00 | |
072 Receivables – Other | 17 052.00 | 17 052.00 | 17 052.00 | |
084 Cash | 20 340.00 | 20 340.00 | 20 340.00 | |
092 Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 89 747.00 | 89 747.00 | 89 747.00 | |
110 Total Assets | 188 359.00 | 73 553.00 | 114 806.00 | 188 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 490.00 | |||
136 Profit for the Year | 5 288.00 | |||
142 Total Equity - Total I | 84 162.00 | |||
156 Loans and similar debts | 7 291.00 | |||
166 Suppliers and related accounts | 13 273.00 | |||
172 Other debts | 10 080.00 | |||
176 Total debts | 30 644.00 | |||
180 Liabilities Total | 114 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 820 768.00 | 840 581.00 | 820 768.00 | |
232 Total operating income excluding VAT | 820 768.00 | 840 581.00 | 820 768.00 | |
234 Purchases of goods (including customs duties) | 673 484.00 | 668 769.00 | 673 484.00 | |
236 Inventory change (goods) | -3 487.00 | 3 014.00 | -3 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 449.00 | 75.00 | 5 449.00 | |
242 Other external expenses | 45 980.00 | 43 520.00 | 45 980.00 | |
244 Taxes, duties and similar payments | 1 875.00 | 2 632.00 | 1 875.00 | |
250 Staff compensation | 64 194.00 | 63 974.00 | 64 194.00 | |
252 Social security contributions | 17 178.00 | 19 392.00 | 17 178.00 | |
254 Depreciation and amortization | 11 138.00 | 9 467.00 | 11 138.00 | |
264 Total operating expenses | 815 811.00 | 810 844.00 | 815 811.00 | |
270 Operating profit | 4 958.00 | 29 736.00 | 4 958.00 | |
290 Exceptional income | 1 419.00 | 486.00 | 1 419.00 | |
294 Financial expenses | 138.00 | 198.00 | 138.00 | |
300 Exceptional expenses | 18.00 | 456.00 | 18.00 | |
306 Income tax's | 933.00 | 4 442.00 | 933.00 | |
310 Profit or loss | 5 288.00 | 25 125.00 | 5 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 590.00 | 2 590.00 | ||
482 INCREASES Financial Assets | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 95 783.00 | 95 783.00 | ||
492 Total Fixed Assets (Increases) | 3 329.00 | 3 329.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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