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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : SAS CHE BON CHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-08-30 | Public | 2017-09-30 | Simplified |
| Name | SAS CHE BON CHA |
| Siren | 813042835 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 670 |
| Management number | 2015B00413 |
| Activity code | 4642Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82220 Labarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 21 494.00 | 21 494.00 | 21 494.00 | |
096 Total Current Assets + Prepaid Expenses | 23 451.00 | 23 451.00 | 23 451.00 | |
110 Total Assets | 23 451.00 | 23 451.00 | 23 451.00 | |
120 Share or Individual Capital | 1 350.00 | |||
126 Legal Reserve | 135.00 | |||
132 Other Reserves | 10 925.00 | |||
136 Profit for the Year | 6 494.00 | |||
142 Total Equity - Total I | 18 904.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 4 548.00 | |||
180 Liabilities Total | 23 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 135.00 | 38 135.00 | ||
232 Total operating income excluding VAT | 38 135.00 | 38 135.00 | ||
234 Purchases of goods (including customs duties) | 27 017.00 | 27 017.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 3 591.00 | 3 591.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
264 Total operating expenses | 31 184.00 | 31 184.00 | ||
270 Operating profit | 6 951.00 | 6 951.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 6 494.00 | 6 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 627.00 | 7 627.00 | ||
378 Amount of deductible VAT on goods and services | 5 674.00 | 5 674.00 | ||
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