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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SAS CHINQUIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | SAS CHINQUIOUX |
| Siren | 880857461 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4505 |
| Management number | 2020B00072 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87360 TERSANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 140.00 | 22 255.00 | 131 885.00 | 154 140.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 154 155.00 | 22 255.00 | 131 900.00 | 154 155.00 |
050 Raw materials, supplies, in progress | 3 035.00 | 3 035.00 | 3 035.00 | |
068 Receivables – Trade and related accounts | 94 291.00 | 94 291.00 | 94 291.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 4 219.00 | 4 219.00 | 4 219.00 | |
092 Prepaid expenses | 17 171.00 | 17 171.00 | 17 171.00 | |
096 Total Current Assets + Prepaid Expenses | 118 742.00 | 118 742.00 | 118 742.00 | |
110 Total Assets | 272 897.00 | 22 255.00 | 250 642.00 | 272 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 196.00 | |||
136 Profit for the Year | 24 919.00 | |||
142 Total Equity - Total I | 68 115.00 | |||
156 Loans and similar debts | 110 117.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 512.00 | |||
172 Other debts | 67 436.00 | |||
176 Total debts | 182 527.00 | |||
180 Liabilities Total | 250 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 340.00 | |||
195 Of which payables due in more than one year | 89 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 109.00 | 147 109.00 | ||
226 Operating subsidies received | 15 000.00 | 15 000.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 163 131.00 | 163 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 579.00 | 36 579.00 | ||
240 Inventory changes (raw materials and supplies) | -2 556.00 | -2 556.00 | ||
242 Other external expenses | 84 351.00 | 84 351.00 | ||
24B (including equipment leasing) | 50 112.00 | 50 112.00 | ||
254 Depreciation and amortization | 18 691.00 | 18 691.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 137 067.00 | 137 067.00 | ||
270 Operating profit | 26 064.00 | 26 064.00 | ||
294 Financial expenses | 1 146.00 | 1 146.00 | ||
310 Profit or loss | 24 919.00 | 24 919.00 | ||
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