All the information you need about S.A.S. CHASSAGNE A LESPINAT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-08-31 | Complete |
| 2021-12-20 | Public | 2020-08-31 | Complete |
| 2020-02-17 | Public | 2019-08-31 | Complete |
| 2019-11-06 | Public | 2018-08-31 | Complete |
| 2018-02-02 | Public | 2017-08-31 | Complete |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | S.A.S. CHASSAGNE A LESPINAT |
| Siren | 791942055 |
| Closing | 2016-08-31 |
| Registry code | 1901 |
| Registration number | 492 |
| Management number | 2013B00136 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19700 SAINT CLEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 456.00 | 36 689.00 | 182 767.00 | 219 456.00 |
044 Total Fixed Assets | 219 456.00 | 36 689.00 | 182 767.00 | 219 456.00 |
068 Receivables – Trade and related accounts | 23 924.00 | 23 924.00 | 23 924.00 | |
072 Receivables – Other | 19 608.00 | 19 608.00 | 19 608.00 | |
084 Cash | 30 903.00 | 30 903.00 | 30 903.00 | |
096 Total Current Assets + Prepaid Expenses | 74 435.00 | 74 435.00 | 74 435.00 | |
110 Total Assets | 293 891.00 | 36 689.00 | 257 201.00 | 293 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 167.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 32 538.00 | |||
156 Loans and similar debts | 172 259.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 250.00 | |||
172 Other debts | 52 250.00 | |||
176 Total debts | 224 663.00 | |||
180 Liabilities Total | 257 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 160.00 | 32 160.00 | ||
232 Total operating income excluding VAT | 32 160.00 | 32 160.00 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
254 Depreciation and amortization | 11 988.00 | 11 988.00 | ||
264 Total operating expenses | 15 431.00 | 15 431.00 | ||
270 Operating profit | 16 728.00 | 16 728.00 | ||
280 Financial income | 187.00 | 187.00 | ||
294 Financial expenses | 6 044.00 | 6 044.00 | ||
310 Profit or loss | 10 871.00 | 10 871.00 | ||
