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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CHABATZ D'ENTRAR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CHABATZ D'ENTRAR HOLDING |
| Siren | 512866666 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005856 |
| Management number | 2009B01748 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 8 562.00 | 8 562.00 | 8 562.00 | |
072 Receivables – Other | 256 658.00 | 256 658.00 | 256 658.00 | |
084 Cash | 17 237.00 | 17 237.00 | 17 237.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 282 540.00 | 282 540.00 | 282 540.00 | |
110 Total Assets | 282 735.00 | 282 735.00 | 282 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 621.00 | |||
136 Profit for the Year | 30 540.00 | |||
142 Total Equity - Total I | 80 261.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 201 704.00 | |||
176 Total debts | 202 474.00 | |||
180 Liabilities Total | 282 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335.00 | 11 541.00 | 335.00 | |
232 Total operating income excluding VAT | 335.00 | 11 541.00 | 335.00 | |
242 Other external expenses | 4 124.00 | 4 846.00 | 4 124.00 | |
244 Taxes, duties and similar payments | 387.00 | 638.00 | 387.00 | |
250 Staff compensation | 3 528.00 | |||
252 Social security contributions | 616.00 | 821.00 | 616.00 | |
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 5 726.00 | 9 833.00 | 5 726.00 | |
270 Operating profit | -5 391.00 | 1 707.00 | -5 391.00 | |
280 Financial income | 35 932.00 | 5 763.00 | 35 932.00 | |
290 Exceptional income | 25.00 | 6 000.00 | 25.00 | |
300 Exceptional expenses | 25.00 | 6 000.00 | 25.00 | |
306 Income tax's | 270.00 | |||
310 Profit or loss | 30 540.00 | 7 200.00 | 30 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220.00 | 220.00 | ||
494 Total Fixed Assets (Decreases) | 25.00 | 25.00 | ||
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