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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CHAT MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | CHAT MEDICAL |
| Siren | 888579869 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2656 |
| Management number | 2020B00572 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Sassenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 817.00 | 1 051.00 | 4 766.00 | 5 817.00 |
044 Total Fixed Assets | 5 817.00 | 1 051.00 | 4 766.00 | 5 817.00 |
060 Merchandise inventory | 11 342.00 | 11 342.00 | 11 342.00 | |
068 Receivables – Trade and related accounts | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 4 553.00 | 4 553.00 | 4 553.00 | |
096 Total Current Assets + Prepaid Expenses | 17 877.00 | 17 877.00 | 17 877.00 | |
110 Total Assets | 23 693.00 | 1 051.00 | 22 643.00 | 23 693.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 707.00 | |||
172 Other debts | 17 740.00 | |||
176 Total debts | 21 140.00 | |||
180 Liabilities Total | 22 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 015.00 | 14 015.00 | ||
210 Sales of goods - France | 31 851.00 | 31 851.00 | ||
217 Production of services sold - Export | 1 799.00 | 1 799.00 | ||
218 Production of services sold - France | 5 005.00 | 5 005.00 | ||
232 Total operating income excluding VAT | 36 856.00 | 36 856.00 | ||
234 Purchases of goods (including customs duties) | 30 667.00 | 30 667.00 | ||
236 Inventory change (goods) | -11 342.00 | -11 342.00 | ||
242 Other external expenses | 35 138.00 | 35 138.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 870.00 | 870.00 | ||
254 Depreciation and amortization | 1 051.00 | 1 051.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 56 673.00 | 56 673.00 | ||
270 Operating profit | -19 816.00 | -19 816.00 | ||
290 Exceptional income | 17 900.00 | 17 900.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -1 497.00 | -1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 860.00 | 4 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
492 Total Fixed Assets (Increases) | 5 817.00 | 5 817.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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