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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CHAMPAGNE REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNE REALISATIONS |
| Siren | 819634056 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/008782 |
| Management number | 2016B02542 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 948.00 | 7 052.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 948.00 | 7 052.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 13 679.00 | 13 679.00 | 13 679.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 13 324.00 | 13 324.00 | 13 324.00 | |
096 Total Current Assets + Prepaid Expenses | 28 762.00 | 28 762.00 | 28 762.00 | |
110 Total Assets | 36 762.00 | 948.00 | 35 814.00 | 36 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 352.00 | |||
142 Total Equity - Total I | 23 352.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 682.00 | |||
172 Other debts | 11 685.00 | |||
176 Total debts | 12 462.00 | |||
180 Liabilities Total | 35 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 412.00 | 65 412.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 413.00 | 65 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 183.00 | 2 183.00 | ||
242 Other external expenses | 31 315.00 | 31 315.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 3 092.00 | 3 092.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 38 957.00 | 38 957.00 | ||
270 Operating profit | 26 456.00 | 26 456.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 3 906.00 | 3 906.00 | ||
310 Profit or loss | 22 352.00 | 22 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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