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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CHAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | CHAUDET |
| Siren | 538525395 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 1224 |
| Management number | 2011B00581 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 129 000.00 | 129 000.00 | 129 000.00 | |
084 Cash | 82 420.00 | 82 420.00 | 82 420.00 | |
096 Total Current Assets + Prepaid Expenses | 211 420.00 | 211 420.00 | 211 420.00 | |
110 Total Assets | 211 420.00 | 211 420.00 | 211 420.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 206 345.00 | |||
136 Profit for the Year | -1 830.00 | |||
142 Total Equity - Total I | 210 016.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 211 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 410.00 | |||
218 Production of services sold - France | 271 059.00 | |||
224 Capitalized production | 6 931.00 | |||
226 Operating subsidies received | 4 571.00 | |||
230 Other income | 278 988.00 | |||
232 Total operating income excluding VAT | 567 958.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 88 380.00 | |||
240 Inventory changes (raw materials and supplies) | 11 161.00 | |||
242 Other external expenses | 1 861.00 | 80 103.00 | 1 861.00 | |
244 Taxes, duties and similar payments | 5 614.00 | |||
250 Staff compensation | 114 602.00 | |||
252 Social security contributions | 34 038.00 | |||
254 Depreciation and amortization | 42 426.00 | |||
262 Other expenses | 742.00 | |||
264 Total operating expenses | 1 861.00 | 377 066.00 | 1 861.00 | |
270 Operating profit | -1 861.00 | 190 892.00 | -1 861.00 | |
280 Financial income | 299.00 | 122.00 | 299.00 | |
290 Exceptional income | 182 125.00 | |||
300 Exceptional expenses | 268.00 | 258 287.00 | 268.00 | |
310 Profit or loss | -1 830.00 | 114 853.00 | -1 830.00 | |
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