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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CHAUPOND CHRISTOPHE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | CHAUPOND CHRISTOPHE SASU |
| Siren | 829818657 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16423 |
| Management number | 2017B05058 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 809.00 | 79 809.00 | 79 809.00 | |
044 Total Fixed Assets | 79 809.00 | 79 809.00 | 79 809.00 | |
072 Receivables – Other | 35 759.00 | 35 759.00 | 35 759.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 759.00 | 35 759.00 | 35 759.00 | |
110 Total Assets | 115 568.00 | 115 568.00 | 115 568.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 20 345.00 | |||
136 Profit for the Year | 11 138.00 | |||
142 Total Equity - Total I | 31 484.00 | |||
156 Loans and similar debts | 69 096.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
172 Other debts | 13 620.00 | |||
176 Total debts | 84 084.00 | |||
180 Liabilities Total | 115 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 256.00 | 55 243.00 | 37 256.00 | |
226 Operating subsidies received | 1 377.00 | 637.00 | 1 377.00 | |
232 Total operating income excluding VAT | 38 632.00 | 55 881.00 | 38 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 147.00 | 5 496.00 | 5 147.00 | |
242 Other external expenses | 17 748.00 | 25 069.00 | 17 748.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 896.00 | 30 565.00 | 22 896.00 | |
270 Operating profit | 15 736.00 | 25 315.00 | 15 736.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 2 039.00 | 1 327.00 | 2 039.00 | |
300 Exceptional expenses | 585.00 | 45.00 | 585.00 | |
306 Income tax's | 1 985.00 | 3 598.00 | 1 985.00 | |
310 Profit or loss | 11 138.00 | 20 345.00 | 11 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 484.00 | 3 484.00 | ||
490 Total Fixed Assets (Gross Value) | 76 325.00 | 76 325.00 | ||
492 Total Fixed Assets (Increases) | 3 484.00 | 3 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 726.00 | 3 726.00 | ||
378 Amount of deductible VAT on goods and services | 3 314.00 | 3 314.00 | ||
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