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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LE CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMOIS |
| Siren | 438113904 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1884 |
| Management number | 2001B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 889.00 | 107 763.00 | 147 126.00 | 254 889.00 |
044 Total Fixed Assets | 254 889.00 | 107 763.00 | 147 126.00 | 254 889.00 |
064 Advances and down payments on orders | 27 200.00 | 27 200.00 | 27 200.00 | |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 33 677.00 | 33 677.00 | 33 677.00 | |
110 Total Assets | 288 566.00 | 107 763.00 | 180 803.00 | 288 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -136 764.00 | |||
136 Profit for the Year | -8 827.00 | |||
142 Total Equity - Total I | -137 591.00 | |||
172 Other debts | 318 394.00 | |||
176 Total debts | 318 394.00 | |||
180 Liabilities Total | 180 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 850.00 | 8 900.00 | |
232 Total operating income excluding VAT | 8 900.00 | 8 850.00 | 8 900.00 | |
242 Other external expenses | 3 318.00 | 2 928.00 | 3 318.00 | |
243 (including business tax) | 1 898.00 | 1 898.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 872.00 | 1 898.00 | |
254 Depreciation and amortization | 12 511.00 | 12 511.00 | 12 511.00 | |
264 Total operating expenses | 17 727.00 | 17 311.00 | 17 727.00 | |
270 Operating profit | -8 827.00 | -8 461.00 | -8 827.00 | |
310 Profit or loss | -8 827.00 | -8 461.00 | -8 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 92 674.00 | 92 674.00 | ||
490 Total Fixed Assets (Gross Value) | 254 889.00 | 254 889.00 | ||
492 Total Fixed Assets (Increases) | 92 674.00 | 92 674.00 | ||
494 Total Fixed Assets (Decreases) | 92 674.00 | 92 674.00 | ||
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