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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : ENTREPRISE CHAZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE CHAZAL |
| Siren | 379019458 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | B2017/000664 |
| Management number | 1990B00174 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07360 LES OLLIERES-SUR-EYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 617.00 | 16 617.00 | 16 617.00 | |
028 Tangible Assets | 93 093.00 | 93 093.00 | 93 093.00 | |
040 Financial Assets | 5 858.00 | 5 858.00 | 5 858.00 | |
044 Total Fixed Assets | 115 568.00 | 93 093.00 | 22 475.00 | 115 568.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 53 536.00 | 53 536.00 | 53 536.00 | |
096 Total Current Assets + Prepaid Expenses | 54 160.00 | 54 160.00 | 54 160.00 | |
110 Total Assets | 169 728.00 | 93 093.00 | 76 635.00 | 169 728.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 18 394.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 724.00 | |||
172 Other debts | 56 488.00 | |||
176 Total debts | 58 241.00 | |||
180 Liabilities Total | 76 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 400.00 | 35 400.00 | 35 400.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 35 430.00 | 35 400.00 | 35 430.00 | |
242 Other external expenses | 10 545.00 | 10 467.00 | 10 545.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 219.00 | 273.00 | |
250 Staff compensation | 23 095.00 | 22 864.00 | 23 095.00 | |
264 Total operating expenses | 33 913.00 | 33 550.00 | 33 913.00 | |
270 Operating profit | 1 517.00 | 1 850.00 | 1 517.00 | |
280 Financial income | 108.00 | 111.00 | 108.00 | |
310 Profit or loss | 1 625.00 | 1 961.00 | 1 625.00 | |
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