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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CHASSE SPORT ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | CHASSE SPORT ARMES |
| Siren | 339734840 |
| Closing | 2022-03-31 |
| Registry code | 7606 |
| Registration number | B2022/004685 |
| Management number | 1987B00013 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 891.00 | 11 891.00 | 11 891.00 | |
028 Tangible Assets | 29 563.00 | 29 563.00 | 29 563.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 469.00 | 29 563.00 | 11 906.00 | 41 469.00 |
060 Merchandise inventory | 81 635.00 | 81 635.00 | 81 635.00 | |
072 Receivables – Other | 6 346.00 | 6 346.00 | 6 346.00 | |
084 Cash | 64 850.00 | 64 850.00 | 64 850.00 | |
096 Total Current Assets + Prepaid Expenses | 152 831.00 | 152 831.00 | 152 831.00 | |
110 Total Assets | 194 299.00 | 29 563.00 | 164 737.00 | 194 299.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 72 430.00 | |||
136 Profit for the Year | 12 199.00 | |||
142 Total Equity - Total I | 103 105.00 | |||
166 Suppliers and related accounts | 43 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -144 601.00 | |||
172 Other debts | 17 948.00 | |||
176 Total debts | 61 632.00 | |||
180 Liabilities Total | 164 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 743.00 | 112 052.00 | 117 743.00 | |
230 Other income | 385.00 | 414.00 | 385.00 | |
232 Total operating income excluding VAT | 118 128.00 | 112 466.00 | 118 128.00 | |
234 Purchases of goods (including customs duties) | 72 078.00 | 80 399.00 | 72 078.00 | |
236 Inventory change (goods) | 1 751.00 | -10 750.00 | 1 751.00 | |
242 Other external expenses | 26 645.00 | 26 721.00 | 26 645.00 | |
244 Taxes, duties and similar payments | 3 499.00 | 3 440.00 | 3 499.00 | |
254 Depreciation and amortization | 194.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 103 983.00 | 100 004.00 | 103 983.00 | |
270 Operating profit | 14 145.00 | 12 461.00 | 14 145.00 | |
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 120.00 | 90.00 | 120.00 | |
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 2 153.00 | 1 855.00 | 2 153.00 | |
310 Profit or loss | 12 199.00 | 10 512.00 | 12 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 469.00 | 41 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 549.00 | 23 549.00 | ||
378 Amount of deductible VAT on goods and services | 15 483.00 | 15 483.00 | ||
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