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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SCHABEL COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-08-31 | Complete |
| 2018-06-05 | Public | 2017-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Complete |
| Name | SCHABEL COMPAGNIE |
| Siren | 802250654 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/007917 |
| Management number | 2014B02788 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 EVEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 900.00 | 100 900.00 | 100 900.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 194.00 | 194.00 | 194.00 | |
CO Grand total (0 to V) | 101 094.00 | 101 094.00 | 101 094.00 | |
CU Other investments | 100 900.00 | 100 900.00 | 100 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | 101 000.00 | |
DH Retained earnings | -36 060.00 | -2 640.00 | -36 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 692.00 | -33 420.00 | -5 692.00 | |
DL TOTAL (I) | 59 248.00 | 64 940.00 | 59 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 147.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 581.00 | 35 033.00 | 40 581.00 | |
DX Trade payables and related accounts | 1 209.00 | 1 560.00 | 1 209.00 | |
EC TOTAL (IV) | 41 845.00 | 36 740.00 | 41 845.00 | |
EE Grand total (I to V) | 101 094.00 | 101 680.00 | 101 094.00 | |
EG Accrued income and payables due within one year | 41 845.00 | 36 740.00 | 41 845.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | 147.00 | 55.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 1 349.00 | |||
FX Taxes, duties, and similar payments | 922.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 171.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 521.00 | 16 981.00 | 3 521.00 | |
HF Exceptional expenses on capital transactions | 14 900.00 | |||
HH Total exceptional expenses (VIII) | 3 521.00 | 31 881.00 | 3 521.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 521.00 | -31 881.00 | -3 521.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 792.00 | 33 420.00 | 5 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 692.00 | -33 420.00 | -5 692.00 | |
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