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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES CHAUVIN - SPFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES CHAUVIN - SPFC |
| Siren | 492664842 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 745 |
| Management number | 2006B00708 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 Katzenthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 303.00 | 6 010.00 | 16 292.00 | 22 303.00 |
040 Financial Assets | 645 050.00 | 645 050.00 | 645 050.00 | |
044 Total Fixed Assets | 667 353.00 | 6 010.00 | 661 342.00 | 667 353.00 |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 86 929.00 | 86 929.00 | 86 929.00 | |
110 Total Assets | 754 281.00 | 6 010.00 | 748 271.00 | 754 281.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 272 665.00 | |||
136 Profit for the Year | 38 404.00 | |||
142 Total Equity - Total I | 487 070.00 | |||
156 Loans and similar debts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 027.00 | |||
172 Other debts | 261 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 4 049.00 | 4 049.00 | ||
250 Staff compensation | 71 650.00 | 71 650.00 | ||
252 Social security contributions | 55 673.00 | 55 673.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 133 239.00 | 133 239.00 | ||
270 Operating profit | -13 239.00 | -13 239.00 | ||
280 Financial income | 64 500.00 | 64 500.00 | ||
294 Financial expenses | 12 857.00 | 12 857.00 | ||
310 Profit or loss | 38 404.00 | 38 404.00 | ||
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