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S HOME > CORPORATES > SARL CHAMPAPRESSE > BALANCE SHEET ( 2022-04-13)

THE LIST OF BALANCE SHEET : SARL CHAMPAPRESSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-13 Public 2021-07-31 Simplified
NameSARL CHAMPAPRESSE
Siren438336596
Closing2021-07-31
Registry code 1001
Registration number 1604
Management number2001B00260
Activity code 0121Z
Closing date n-12020-07-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10200 Dolancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 18 702.00 18 702.00 18 702.00
068 Receivables – Trade and related accounts 24 234.00 24 234.00 24 234.00
096 Total Current Assets + Prepaid Expenses 42 936.00 42 936.00 42 936.00
110 Total Assets 42 936.00 42 936.00 42 936.00
156 Loans and similar debts 62 523.00
176 Total debts 62 523.00
180 Liabilities Total 62 523.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 14 769.00 14 769.00
218 Production of services sold - France 2 043.00 6.00 2 043.00
232 Total operating income excluding VAT 16 812.00 16 812.00
234 Purchases of goods (including customs duties) 5 103.00 5 103.00
242 Other external expenses 11 413.00 11 413.00
262 Other expenses 2 624.00 2 624.00
264 Total operating expenses 16 516.00 16 516.00
270 Operating profit 296.00 296.00
310 Profit or loss 296.00 296.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 481.00 1 481.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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