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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : CHASSE TIR PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-02-29 | Simplified |
| 2019-09-20 | Public | 2018-02-28 | Simplified |
| 2017-10-30 | Public | 2017-02-28 | Simplified |
| Name | CHASSE TIR PASSION |
| Siren | 802615088 |
| Closing | 2020-02-29 |
| Registry code | 3802 |
| Registration number | B2021/001087 |
| Management number | 2014B00652 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PISIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 1 400.00 | 940.00 | 460.00 | 1 400.00 |
028 Tangible Assets | 118 279.00 | 43 619.00 | 74 660.00 | 118 279.00 |
044 Total Fixed Assets | 137 679.00 | 44 559.00 | 93 120.00 | 137 679.00 |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 14 651.00 | 14 651.00 | 14 651.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 15 883.00 | 15 883.00 | 15 883.00 | |
110 Total Assets | 153 562.00 | 44 559.00 | 109 003.00 | 153 562.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 769.00 | |||
136 Profit for the Year | 11 360.00 | |||
142 Total Equity - Total I | 50 780.00 | |||
156 Loans and similar debts | 21 983.00 | |||
166 Suppliers and related accounts | 12 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 924.00 | |||
172 Other debts | 24 054.00 | |||
176 Total debts | 58 224.00 | |||
180 Liabilities Total | 109 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 486.00 | |||
195 Of which payables due in more than one year | 5 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 356.00 | 97 042.00 | 104 356.00 | |
230 Other income | 2 475.00 | 14.00 | 2 475.00 | |
232 Total operating income excluding VAT | 106 831.00 | 97 056.00 | 106 831.00 | |
234 Purchases of goods (including customs duties) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 335.00 | 30 242.00 | 28 335.00 | |
242 Other external expenses | 49 663.00 | 36 399.00 | 49 663.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 328.00 | 326.00 | |
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 14 073.00 | 12 634.00 | 14 073.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 92 667.00 | 79 605.00 | 92 667.00 | |
270 Operating profit | 14 164.00 | 17 451.00 | 14 164.00 | |
294 Financial expenses | 799.00 | 946.00 | 799.00 | |
300 Exceptional expenses | 228.00 | |||
306 Income tax's | 2 005.00 | 2 462.00 | 2 005.00 | |
310 Profit or loss | 11 360.00 | 13 816.00 | 11 360.00 | |
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