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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : CHRIS ET LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| Name | CHRIS ET LEO |
| Siren | 489037028 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4277 |
| Management number | 2006B00462 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 37 654.00 | 37 654.00 | 37 654.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 70 654.00 | 37 654.00 | 33 000.00 | 70 654.00 |
060 Merchandise inventory | 39 100.00 | 39 100.00 | 39 100.00 | |
072 Receivables – Other | 39 803.00 | 39 803.00 | 39 803.00 | |
080 Sellable securities | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 4 065.00 | 4 065.00 | 4 065.00 | |
096 Total Current Assets + Prepaid Expenses | 85 259.00 | 85 259.00 | 85 259.00 | |
110 Total Assets | 155 914.00 | 37 654.00 | 118 259.00 | 155 914.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 73 249.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 88 061.00 | |||
156 Loans and similar debts | 1 923.00 | |||
166 Suppliers and related accounts | 18 139.00 | |||
172 Other debts | 10 136.00 | |||
176 Total debts | 30 199.00 | |||
180 Liabilities Total | 118 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 657.00 | 82 657.00 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 97 657.00 | 97 657.00 | ||
234 Purchases of goods (including customs duties) | 22 992.00 | 22 992.00 | ||
236 Inventory change (goods) | 13 700.00 | 13 700.00 | ||
242 Other external expenses | 30 759.00 | 30 759.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 9 830.00 | 9 830.00 | ||
252 Social security contributions | 396.00 | 396.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 806.00 | 77 806.00 | ||
270 Operating profit | 19 851.00 | 19 851.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 14 956.00 | 14 956.00 | ||
310 Profit or loss | 4 812.00 | 4 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 654.00 | 70 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 531.00 | 16 531.00 | ||
378 Amount of deductible VAT on goods and services | 10 990.00 | 10 990.00 | ||
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