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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : C & H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | C & H |
| Siren | 800679508 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14867 |
| Management number | 2014B01767 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 37 838.00 | 22 432.00 | 15 406.00 | 37 838.00 |
040 Financial Assets | 4 004.00 | 4 004.00 | 4 004.00 | |
044 Total Fixed Assets | 86 842.00 | 22 432.00 | 64 410.00 | 86 842.00 |
060 Merchandise inventory | 4 693.00 | 4 693.00 | 4 693.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 544.00 | 9 544.00 | 9 544.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 14 430.00 | 14 430.00 | 14 430.00 | |
110 Total Assets | 101 272.00 | 22 432.00 | 78 840.00 | 101 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 7 391.00 | |||
166 Suppliers and related accounts | 8 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 877.00 | |||
172 Other debts | 63 014.00 | |||
176 Total debts | 71 449.00 | |||
180 Liabilities Total | 78 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 285.00 | 144 285.00 | ||
230 Other income | 4 279.00 | 4 279.00 | ||
232 Total operating income excluding VAT | 148 564.00 | 148 564.00 | ||
234 Purchases of goods (including customs duties) | 41 660.00 | 41 660.00 | ||
236 Inventory change (goods) | 1 990.00 | 1 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 648.00 | 4 648.00 | ||
242 Other external expenses | 38 979.00 | 38 979.00 | ||
243 (including business tax) | 2 372.00 | 2 372.00 | ||
244 Taxes, duties and similar payments | 4 523.00 | 4 523.00 | ||
250 Staff compensation | 53 735.00 | 53 735.00 | ||
252 Social security contributions | 6 654.00 | 6 654.00 | ||
254 Depreciation and amortization | 4 049.00 | 4 049.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 156 333.00 | 156 333.00 | ||
270 Operating profit | -7 769.00 | -7 769.00 | ||
280 Financial income | 544.00 | 544.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
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