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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CHATTAMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CHATTAMAG |
| Siren | 524543733 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2718 |
| Management number | 2010B00664 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 957.00 | 150 957.00 | 150 957.00 | |
028 Tangible Assets | 73 422.00 | 33 783.00 | 39 639.00 | 73 422.00 |
044 Total Fixed Assets | 224 379.00 | 33 783.00 | 190 596.00 | 224 379.00 |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
110 Total Assets | 226 852.00 | 33 783.00 | 193 069.00 | 226 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -66 690.00 | |||
136 Profit for the Year | -7 507.00 | |||
142 Total Equity - Total I | -64 197.00 | |||
156 Loans and similar debts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 302.00 | |||
172 Other debts | 255 466.00 | |||
176 Total debts | 257 266.00 | |||
180 Liabilities Total | 193 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 101.00 | 11 101.00 | ||
232 Total operating income excluding VAT | 11 101.00 | 11 101.00 | ||
242 Other external expenses | 12 740.00 | 12 740.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 5 703.00 | 5 703.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 608.00 | 18 608.00 | ||
270 Operating profit | -7 507.00 | -7 507.00 | ||
310 Profit or loss | -7 507.00 | -7 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 379.00 | 224 379.00 | ||
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