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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CHOPINET ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CHOPINET ELECTRICITE GENERALE |
| Siren | 480463199 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1781 |
| Management number | 2005B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Annoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 367.00 | 13 888.00 | 23 478.00 | 37 367.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 57 367.00 | 13 888.00 | 43 478.00 | 57 367.00 |
050 Raw materials, supplies, in progress | 3 514.00 | 3 514.00 | 3 514.00 | |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 50 261.00 | 50 261.00 | 50 261.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 27 332.00 | 27 332.00 | 27 332.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 86 971.00 | 86 971.00 | 86 971.00 | |
110 Total Assets | 144 338.00 | 13 888.00 | 130 450.00 | 144 338.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 794.00 | |||
136 Profit for the Year | 15 212.00 | |||
142 Total Equity - Total I | 69 307.00 | |||
156 Loans and similar debts | 15 091.00 | |||
166 Suppliers and related accounts | 21 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 820.00 | |||
172 Other debts | 24 723.00 | |||
176 Total debts | 61 143.00 | |||
180 Liabilities Total | 130 450.00 | |||
195 Of which payables due in more than one year | 10 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 332.00 | 100 332.00 | ||
218 Production of services sold - France | 117 625.00 | 117 625.00 | ||
222 Inventory production | -6 895.00 | -6 895.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 211 074.00 | 211 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 574.00 | 69 574.00 | ||
240 Inventory changes (raw materials and supplies) | -123.00 | -123.00 | ||
242 Other external expenses | 38 860.00 | 38 860.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 69 798.00 | 69 798.00 | ||
252 Social security contributions | 8 955.00 | 8 955.00 | ||
254 Depreciation and amortization | 4 716.00 | 4 716.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 192 976.00 | 192 976.00 | ||
270 Operating profit | 18 097.00 | 18 097.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
306 Income tax's | 2 463.00 | 2 463.00 | ||
310 Profit or loss | 15 212.00 | 15 212.00 | ||
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