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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CHAPOT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPOT DEVELOPPEMENT |
| Siren | 533087235 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3271 |
| Management number | 2011B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET LES MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 137.00 | 5 753.00 | 2 385.00 | 8 137.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 13 127.00 | 5 753.00 | 7 375.00 | 13 127.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 31 813.00 | 31 813.00 | 31 813.00 | |
110 Total Assets | 44 940.00 | 5 753.00 | 39 187.00 | 44 940.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 163.00 | |||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | 2 837.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 987.00 | |||
172 Other debts | 34 472.00 | |||
176 Total debts | 36 350.00 | |||
180 Liabilities Total | 39 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 630.00 | 114 289.00 | 109 630.00 | |
230 Other income | 4 815.00 | 551.00 | 4 815.00 | |
232 Total operating income excluding VAT | 114 446.00 | 114 840.00 | 114 446.00 | |
242 Other external expenses | 12 028.00 | 14 234.00 | 12 028.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 4 483.00 | 3 827.00 | 4 483.00 | |
24B (including equipment leasing) | 4 095.00 | 4 095.00 | ||
250 Staff compensation | 63 385.00 | 58 973.00 | 63 385.00 | |
252 Social security contributions | 27 118.00 | 28 702.00 | 27 118.00 | |
254 Depreciation and amortization | 1 061.00 | 1 653.00 | 1 061.00 | |
256 Provisions | 4 814.00 | |||
262 Other expenses | 4 818.00 | 5.00 | 4 818.00 | |
264 Total operating expenses | 112 893.00 | 112 207.00 | 112 893.00 | |
270 Operating profit | 1 553.00 | 2 632.00 | 1 553.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 99.00 | 101.00 | 99.00 | |
300 Exceptional expenses | 5 000.00 | 9 914.00 | 5 000.00 | |
310 Profit or loss | 1 454.00 | -7 383.00 | 1 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 127.00 | 13 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 814.00 | 4 814.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 9 814.00 | 9 814.00 | ||
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