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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LES CHAMPARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2019-09-30 | Simplified |
| 2020-06-24 | Public | 2017-09-30 | Simplified |
| Name | LES CHAMPARONS |
| Siren | 409917713 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 51219 |
| Management number | 2012B06133 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 35 440.00 | 35 441.00 | 35 440.00 | |
040 Financial Assets | 14 395.00 | 14 395.00 | 14 395.00 | |
044 Total Fixed Assets | 90 997.00 | 35 441.00 | 55 556.00 | 90 997.00 |
068 Receivables – Trade and related accounts | 124 536.00 | 124 536.00 | 124 536.00 | |
072 Receivables – Other | 22 716.00 | 22 716.00 | 22 716.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 148 855.00 | 148 855.00 | 148 855.00 | |
110 Total Assets | 239 852.00 | 35 441.00 | 204 411.00 | 239 852.00 |
120 Share or Individual Capital | 17 635.00 | |||
126 Legal Reserve | 1 362.00 | |||
134 Retained Earnings | 58 388.00 | |||
136 Profit for the Year | 13 073.00 | |||
142 Total Equity - Total I | 90 458.00 | |||
156 Loans and similar debts | 29 014.00 | |||
166 Suppliers and related accounts | 46 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -179 481.00 | |||
172 Other debts | 38 462.00 | |||
176 Total debts | 113 953.00 | |||
180 Liabilities Total | 204 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 920.00 | 40 920.00 | 40 920.00 | |
232 Total operating income excluding VAT | 40 920.00 | 40 920.00 | 40 920.00 | |
242 Other external expenses | 23 627.00 | 57 849.00 | 23 627.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 505.00 | 1 101.00 | |
252 Social security contributions | 3 091.00 | 3 091.00 | ||
264 Total operating expenses | 27 819.00 | 59 354.00 | 27 819.00 | |
270 Operating profit | 13 101.00 | -18 434.00 | 13 101.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 13 073.00 | -18 434.00 | 13 073.00 | |
374 Amount of VAT collected | 4 228.00 | 4 228.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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