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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SARL CHAURAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | SARL CHAURAUD |
| Siren | 481391407 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 660 |
| Management number | 2005B00152 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 087.00 | 8 394.00 | 9 693.00 | 18 087.00 |
040 Financial Assets | 421.00 | 421.00 | 421.00 | |
044 Total Fixed Assets | 18 507.00 | 8 394.00 | 10 113.00 | 18 507.00 |
050 Raw materials, supplies, in progress | 866.00 | 866.00 | 866.00 | |
060 Merchandise inventory | 34 958.00 | 34 958.00 | 34 958.00 | |
068 Receivables – Trade and related accounts | 12 237.00 | 12 237.00 | 12 237.00 | |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 13 949.00 | 13 949.00 | 13 949.00 | |
096 Total Current Assets + Prepaid Expenses | 64 044.00 | 64 044.00 | 64 044.00 | |
110 Total Assets | 82 552.00 | 8 394.00 | 74 158.00 | 82 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 404.00 | |||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 20 792.00 | |||
156 Loans and similar debts | 9 484.00 | |||
166 Suppliers and related accounts | 16 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 067.00 | |||
172 Other debts | 27 426.00 | |||
176 Total debts | 53 366.00 | |||
180 Liabilities Total | 74 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 3 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 173.00 | 218 173.00 | ||
230 Other income | 5 351.00 | 5 351.00 | ||
232 Total operating income excluding VAT | 223 524.00 | 223 524.00 | ||
234 Purchases of goods (including customs duties) | 120 795.00 | 120 795.00 | ||
236 Inventory change (goods) | -5 937.00 | -5 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 588.00 | 1 588.00 | ||
240 Inventory changes (raw materials and supplies) | -866.00 | -866.00 | ||
242 Other external expenses | 30 384.00 | 30 384.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 35 302.00 | 35 302.00 | ||
250 Staff compensation | 23 487.00 | 23 487.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
262 Other expenses | 3 725.00 | 3 725.00 | ||
264 Total operating expenses | 218 044.00 | 218 044.00 | ||
270 Operating profit | 5 480.00 | 5 480.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | 5 188.00 | 5 188.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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