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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SASU CHANTOME NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | SASU CHANTOME NEGOCE |
| Siren | 831499215 |
| Closing | 2020-06-30 |
| Registry code | 3601 |
| Registration number | 55 |
| Management number | 2017B00260 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36150 Luçay-le-Libre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 56 000.00 | 21 732.00 | 34 267.00 | 56 000.00 |
044 Total Fixed Assets | 66 000.00 | 21 732.00 | 44 267.00 | 66 000.00 |
068 Receivables – Trade and related accounts | 13 699.00 | 13 699.00 | 13 699.00 | |
072 Receivables – Other | 6 724.00 | 6 724.00 | 6 724.00 | |
084 Cash | 2 399.00 | 2 399.00 | 2 399.00 | |
096 Total Current Assets + Prepaid Expenses | 22 822.00 | 22 822.00 | 22 822.00 | |
110 Total Assets | 88 822.00 | 21 732.00 | 67 090.00 | 88 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 417.00 | |||
136 Profit for the Year | -47 071.00 | |||
142 Total Equity - Total I | -60 488.00 | |||
156 Loans and similar debts | 35 246.00 | |||
166 Suppliers and related accounts | 52 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 660.00 | |||
172 Other debts | 39 602.00 | |||
176 Total debts | 127 579.00 | |||
180 Liabilities Total | 67 090.00 | |||
195 Of which payables due in more than one year | 30 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 910.00 | 69 910.00 | ||
218 Production of services sold - France | 41 701.00 | 41 701.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 111 698.00 | 111 698.00 | ||
234 Purchases of goods (including customs duties) | 43 318.00 | 43 318.00 | ||
236 Inventory change (goods) | 18 237.00 | 18 237.00 | ||
242 Other external expenses | 47 516.00 | 47 516.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 30 427.00 | 30 427.00 | ||
252 Social security contributions | 8 901.00 | 8 901.00 | ||
254 Depreciation and amortization | 8 837.00 | 8 837.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 157 966.00 | 157 966.00 | ||
270 Operating profit | -46 267.00 | -46 267.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -47 071.00 | -47 071.00 | ||
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