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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CHAIGNE 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHAIGNE 79 |
| Siren | 798715660 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5490 |
| Management number | 2013B01368 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85390 CHEFFOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 031 083.00 | 2 031 083.00 | 2 031 083.00 | |
044 Total Fixed Assets | 2 031 083.00 | 2 031 083.00 | 2 031 083.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 14 727.00 | 14 727.00 | 14 727.00 | |
096 Total Current Assets + Prepaid Expenses | 15 150.00 | 15 150.00 | 15 150.00 | |
110 Total Assets | 2 046 233.00 | 2 046 233.00 | 2 046 233.00 | |
120 Share or Individual Capital | 1 346 780.00 | |||
126 Legal Reserve | 6 772.00 | |||
132 Other Reserves | 128 657.00 | |||
136 Profit for the Year | 388 644.00 | |||
140 Regulated Provisions | 2 333.00 | |||
142 Total Equity - Total I | 1 873 185.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 769.00 | |||
172 Other debts | 172 436.00 | |||
176 Total debts | 173 048.00 | |||
180 Liabilities Total | 2 046 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 800.00 | 118 800.00 | 118 800.00 | |
232 Total operating income excluding VAT | 118 800.00 | 118 800.00 | 118 800.00 | |
242 Other external expenses | 2 059.00 | 1 740.00 | 2 059.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 351.00 | 500.00 | |
250 Staff compensation | 110 133.00 | 109 392.00 | 110 133.00 | |
264 Total operating expenses | 112 692.00 | 111 482.00 | 112 692.00 | |
270 Operating profit | 6 108.00 | 7 318.00 | 6 108.00 | |
280 Financial income | 384 300.00 | 79 727.00 | 384 300.00 | |
300 Exceptional expenses | 769.00 | 769.00 | 769.00 | |
306 Income tax's | 996.00 | 1 241.00 | 996.00 | |
310 Profit or loss | 388 644.00 | 85 035.00 | 388 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 700.00 | 50 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 081 783.00 | 2 081 783.00 | ||
494 Total Fixed Assets (Decreases) | 50 700.00 | 50 700.00 | ||
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