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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CHAMBON J MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | CHAMBON J MEUBLES |
| Siren | 354010258 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2334 |
| Management number | 1990B00167 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63830 Durtol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 154.00 | 195 155.00 | 172 999.00 | 368 154.00 |
044 Total Fixed Assets | 368 154.00 | 195 155.00 | 172 999.00 | 368 154.00 |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
110 Total Assets | 374 513.00 | 195 155.00 | 179 357.00 | 374 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 196.00 | |||
134 Retained Earnings | -34 984.00 | |||
136 Profit for the Year | -11 450.00 | |||
142 Total Equity - Total I | 22 146.00 | |||
156 Loans and similar debts | 100 844.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 000.00 | |||
172 Other debts | 56 054.00 | |||
176 Total debts | 157 211.00 | |||
180 Liabilities Total | 179 357.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 967.00 | 8 967.00 | ||
232 Total operating income excluding VAT | 8 967.00 | 8 967.00 | ||
242 Other external expenses | 4 100.00 | 4 100.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 5 572.00 | 5 572.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 7 185.00 | 7 185.00 | ||
264 Total operating expenses | 17 917.00 | 17 917.00 | ||
270 Operating profit | -8 950.00 | -8 950.00 | ||
294 Financial expenses | 2 499.00 | 2 499.00 | ||
310 Profit or loss | -11 450.00 | -11 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 154.00 | 368 154.00 | ||
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