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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : CHASSE DU MENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| Name | CHASSE DU MENAGE |
| Siren | 483660254 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2020/003148 |
| Management number | 2005B40134 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59940 LE DOULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 37 939.00 | 37 939.00 | 37 939.00 | |
096 Total Current Assets + Prepaid Expenses | 38 288.00 | 38 288.00 | 38 288.00 | |
110 Total Assets | 38 288.00 | 38 288.00 | 38 288.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 30 889.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 35 602.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 686.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 38 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 207.00 | 52 454.00 | 44 207.00 | |
232 Total operating income excluding VAT | 44 207.00 | 52 454.00 | 44 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 857.00 | 47 336.00 | 42 857.00 | |
242 Other external expenses | 370.00 | |||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 43 192.00 | 47 706.00 | 43 192.00 | |
270 Operating profit | 1 015.00 | 4 748.00 | 1 015.00 | |
306 Income tax's | 152.00 | 712.00 | 152.00 | |
310 Profit or loss | 863.00 | 4 036.00 | 863.00 | |
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