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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : CHAUMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | CHAUMET |
| Siren | 384177077 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 139 |
| Management number | 1996B00478 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 603.00 | 56 406.00 | 1 197.00 | 57 603.00 |
044 Total Fixed Assets | 57 603.00 | 56 406.00 | 1 197.00 | 57 603.00 |
072 Receivables – Other | 42 014.00 | 42 014.00 | 42 014.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 42 793.00 | 42 793.00 | 42 793.00 | |
110 Total Assets | 100 396.00 | 56 406.00 | 43 990.00 | 100 396.00 |
120 Share or Individual Capital | 435 637.00 | |||
134 Retained Earnings | -390 220.00 | |||
136 Profit for the Year | -1 529.00 | |||
142 Total Equity - Total I | 43 889.00 | |||
166 Suppliers and related accounts | 101.00 | |||
176 Total debts | 101.00 | |||
180 Liabilities Total | 43 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
199 Of which current accounts of debit partners | 39 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 551.00 | 1 520.00 | 1 551.00 | |
264 Total operating expenses | 1 551.00 | 1 520.00 | 1 551.00 | |
270 Operating profit | -1 551.00 | -1 520.00 | -1 551.00 | |
280 Financial income | 22.00 | 29.00 | 22.00 | |
310 Profit or loss | -1 529.00 | -1 491.00 | -1 529.00 | |
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