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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : CHAMPI GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| Name | CHAMPI GOLD |
| Siren | 852183615 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031628 |
| Management number | 2019B03244 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 622.00 | 2 622.00 | 2 622.00 | |
BX Customers and related accounts | 177.00 | 177.00 | 177.00 | |
BZ Other receivables | 4 865.00 | 4 865.00 | 4 865.00 | |
CF Cash and cash equivalents | 39 281.00 | 39 281.00 | 39 281.00 | |
CH Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
CJ TOTAL (II) | 48 495.00 | 48 495.00 | 48 495.00 | |
CO Grand total (0 to V) | 48 495.00 | 48 495.00 | 48 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 985.00 | 32 985.00 | ||
DL TOTAL (I) | 34 185.00 | 34 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 719.00 | 9 719.00 | ||
DX Trade payables and related accounts | 2 622.00 | 2 622.00 | ||
DY Tax and social security liabilities | 1 968.00 | 1 968.00 | ||
EC TOTAL (IV) | 14 309.00 | 14 309.00 | ||
EE Grand total (I to V) | 48 495.00 | 48 495.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 550.00 | 40 550.00 | 40 550.00 | |
FJ Net sales | 40 550.00 | 40 550.00 | 40 550.00 | |
FO Operating subsidies | 26 649.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 125.00 | |||
FR Total operating income (I) | 68 324.00 | |||
FS Purchases of goods (including customs duties) | 28 477.00 | |||
FW Other purchases and external expenses | 4 678.00 | |||
FX Taxes, duties, and similar payments | 733.00 | |||
FZ Social Security Contributions | 1 433.00 | |||
GF Total Operating Expenses (II) | 35 322.00 | |||
GG - OPERATING RESULT (I - II) | 33 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 324.00 | 68 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 338.00 | 35 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 985.00 | 32 985.00 | ||
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