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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CHIEN CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CHIEN CONTEMPORAIN |
| Siren | 498723717 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68102 |
| Management number | 2007B14114 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 5 450.00 | 5 450.00 | |
028 Tangible Assets | 1 357.00 | 392.00 | 965.00 | 1 357.00 |
044 Total Fixed Assets | 6 807.00 | 5 842.00 | 965.00 | 6 807.00 |
068 Receivables – Trade and related accounts | 32 728.00 | 258.00 | 32 470.00 | 32 728.00 |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 49 136.00 | 49 136.00 | 49 136.00 | |
096 Total Current Assets + Prepaid Expenses | 84 248.00 | 258.00 | 83 990.00 | 84 248.00 |
110 Total Assets | 91 056.00 | 6 100.00 | 84 955.00 | 91 056.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 720.00 | |||
136 Profit for the Year | 44 138.00 | |||
142 Total Equity - Total I | 52 358.00 | |||
166 Suppliers and related accounts | 23 995.00 | |||
172 Other debts | 8 601.00 | |||
176 Total debts | 32 597.00 | |||
180 Liabilities Total | 84 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 501 227.00 | 501 227.00 | ||
230 Other income | 2 314.00 | 2 314.00 | ||
232 Total operating income excluding VAT | 503 541.00 | 503 541.00 | ||
234 Purchases of goods (including customs duties) | 365 922.00 | 365 922.00 | ||
242 Other external expenses | 78 255.00 | 78 255.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
256 Provisions | 258.00 | 258.00 | ||
262 Other expenses | 3 544.00 | 3 544.00 | ||
264 Total operating expenses | 449 453.00 | 449 453.00 | ||
270 Operating profit | 54 088.00 | 54 088.00 | ||
306 Income tax's | 9 950.00 | 9 950.00 | ||
310 Profit or loss | 44 138.00 | 44 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
490 Total Fixed Assets (Gross Value) | 5 450.00 | 5 450.00 | ||
492 Total Fixed Assets (Increases) | 1 357.00 | 1 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 055.00 | 2 055.00 | ||
684 DECREASES in Total Provisions Statement | 2 055.00 | 2 055.00 | ||
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