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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CHALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | CHALONS |
| Siren | 488970047 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 994 |
| Management number | 2013B00930 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 23 933.00 | 14 391.00 | 9 542.00 | 23 933.00 |
044 Total Fixed Assets | 24 953.00 | 15 411.00 | 9 542.00 | 24 953.00 |
068 Receivables – Trade and related accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 385.00 | 3 385.00 | 3 385.00 | |
110 Total Assets | 28 339.00 | 15 411.00 | 12 928.00 | 28 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 391.00 | |||
134 Retained Earnings | -4 291.00 | |||
136 Profit for the Year | -908.00 | |||
142 Total Equity - Total I | 12 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 636.00 | |||
180 Liabilities Total | 12 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 484.00 | 47 484.00 | ||
232 Total operating income excluding VAT | 47 484.00 | 47 484.00 | ||
242 Other external expenses | 21 491.00 | 21 491.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 2 544.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 411.00 | 7 411.00 | ||
254 Depreciation and amortization | 4 901.00 | 4 901.00 | ||
264 Total operating expenses | 48 347.00 | 48 347.00 | ||
270 Operating profit | -863.00 | -863.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -908.00 | -908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 953.00 | 24 953.00 | ||
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