Grow your business safely with MICHEL CHABRAN FINANCES
All the information you need about MICHEL CHABRAN FINANCES to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL CHABRAN FINANCES >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MICHEL CHABRAN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | MICHEL CHABRAN FINANCES |
| Siren | 537559148 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002595 |
| Management number | 2011B01363 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 332 758.00 | 3 332 758.00 | 3 332 758.00 | |
044 Total Fixed Assets | 3 332 758.00 | 3 332 758.00 | 3 332 758.00 | |
072 Receivables – Other | 425 040.00 | 425 040.00 | 425 040.00 | |
096 Total Current Assets + Prepaid Expenses | 425 040.00 | 425 040.00 | 425 040.00 | |
110 Total Assets | 3 757 798.00 | 3 757 798.00 | 3 757 798.00 | |
120 Share or Individual Capital | 2 975 850.00 | |||
126 Legal Reserve | 5 282.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 2 983 443.00 | |||
156 Loans and similar debts | 1 124.00 | |||
166 Suppliers and related accounts | 17 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357 286.00 | |||
172 Other debts | 755 709.00 | |||
176 Total debts | 774 355.00 | |||
180 Liabilities Total | 3 757 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 850.00 | |||
199 Of which current accounts of debit partners | 343 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 400.00 | 206 806.00 | 253 400.00 | |
230 Other income | 5 147.00 | 3 860.00 | 5 147.00 | |
232 Total operating income excluding VAT | 258 547.00 | 210 666.00 | 258 547.00 | |
242 Other external expenses | 20 646.00 | 19 544.00 | 20 646.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 257.00 | 2 391.00 | |
250 Staff compensation | 156 727.00 | 122 315.00 | 156 727.00 | |
252 Social security contributions | 75 028.00 | 62 734.00 | 75 028.00 | |
262 Other expenses | 3.00 | 39.00 | 3.00 | |
264 Total operating expenses | 254 795.00 | 204 890.00 | 254 795.00 | |
270 Operating profit | 3 752.00 | 5 776.00 | 3 752.00 | |
280 Financial income | 3 187.00 | 6 554.00 | 3 187.00 | |
290 Exceptional income | 1 850.00 | 1 850.00 | ||
294 Financial expenses | 3 023.00 | 7 131.00 | 3 023.00 | |
300 Exceptional expenses | 3 455.00 | 1 450.00 | 3 455.00 | |
306 Income tax's | 562.00 | |||
310 Profit or loss | 2 311.00 | 3 187.00 | 2 311.00 | |
all companies in France
Complete and comprehensive database.
