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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : Chill BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-15 | Simplified |
| Name | Chill BOX |
| Siren | 878594621 |
| Closing | 2020-09-15 |
| Registry code | 4202 |
| Registration number | B2021/004444 |
| Management number | 2019B01527 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 SAINT-ETIENNE-LE-MOLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 379.00 | 379.00 | 379.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 911.00 | 911.00 | 911.00 | |
110 Total Assets | 911.00 | 911.00 | 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | -505.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 1 416.00 | |||
180 Liabilities Total | 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 523.00 | 523.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 526.00 | 526.00 | ||
234 Purchases of goods (including customs duties) | 634.00 | 634.00 | ||
236 Inventory change (goods) | -379.00 | -379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 2 031.00 | 2 031.00 | ||
270 Operating profit | -1 505.00 | -1 505.00 | ||
310 Profit or loss | -1 505.00 | -1 505.00 | ||
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