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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : CHANTAL ROSSETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-04-26 | Public | 2017-03-31 | Simplified |
| Name | CHANTAL ROSSETTI |
| Siren | 419744883 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2021/002311 |
| Management number | 1998B00429 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
014 Intangible Assets - Other | 3 152.00 | 3 065.00 | 86.00 | 3 152.00 |
028 Tangible Assets | 31 690.00 | 28 301.00 | 3 388.00 | 31 690.00 |
044 Total Fixed Assets | 92 772.00 | 31 367.00 | 61 405.00 | 92 772.00 |
060 Merchandise inventory | 51 761.00 | 51 761.00 | 51 761.00 | |
064 Advances and down payments on orders | 373.00 | 373.00 | 373.00 | |
068 Receivables – Trade and related accounts | 33 433.00 | 8 722.00 | 24 711.00 | 33 433.00 |
072 Receivables – Other | 24 078.00 | 24 078.00 | 24 078.00 | |
084 Cash | 74 057.00 | 74 057.00 | 74 057.00 | |
092 Prepaid expenses | 5 248.00 | 5 248.00 | 5 248.00 | |
096 Total Current Assets + Prepaid Expenses | 188 953.00 | 8 722.00 | 180 230.00 | 188 953.00 |
110 Total Assets | 281 725.00 | 40 089.00 | 241 636.00 | 281 725.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 119 902.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 128 597.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 63 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 085.00 | |||
172 Other debts | 49 763.00 | |||
176 Total debts | 113 038.00 | |||
180 Liabilities Total | 241 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 346.00 | 340 346.00 | ||
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
230 Other income | 8 534.00 | 8 534.00 | ||
232 Total operating income excluding VAT | 350 480.00 | 350 480.00 | ||
234 Purchases of goods (including customs duties) | 230 533.00 | 230 533.00 | ||
236 Inventory change (goods) | 2 247.00 | 2 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 51 915.00 | 51 915.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 11 092.00 | 11 092.00 | ||
250 Staff compensation | 50 699.00 | 50 699.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
256 Provisions | 1 062.00 | 1 062.00 | ||
262 Other expenses | 646.00 | 646.00 | ||
264 Total operating expenses | 350 467.00 | 350 467.00 | ||
270 Operating profit | 13.00 | 13.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
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