Grow your business safely with CHOMARAT LMP
All the information you need about CHOMARAT LMP to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOMARAT LMP >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CHOMARAT LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CHOMARAT LMP |
| Siren | 494284334 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8062 |
| Management number | 2007B00213 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 396 101.00 | 88 871.00 | 307 230.00 | 396 101.00 |
044 Total Fixed Assets | 396 101.00 | 88 871.00 | 307 230.00 | 396 101.00 |
068 Receivables – Trade and related accounts | 39 925.00 | 35 645.00 | 4 281.00 | 39 925.00 |
084 Cash | 7 345.00 | 7 345.00 | 7 345.00 | |
096 Total Current Assets + Prepaid Expenses | 47 270.00 | 35 645.00 | 11 626.00 | 47 270.00 |
110 Total Assets | 443 372.00 | 124 516.00 | 318 856.00 | 443 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -221 357.00 | |||
136 Profit for the Year | -8 136.00 | |||
142 Total Equity - Total I | -228 493.00 | |||
156 Loans and similar debts | 444 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 110.00 | |||
172 Other debts | 102 824.00 | |||
176 Total debts | 547 349.00 | |||
180 Liabilities Total | 318 856.00 | |||
195 Of which payables due in more than one year | 444 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 124.00 | 14 124.00 | ||
230 Other income | 6 273.00 | 6 273.00 | ||
232 Total operating income excluding VAT | 20 397.00 | 20 397.00 | ||
242 Other external expenses | 4 008.00 | 4 008.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
254 Depreciation and amortization | 8 089.00 | 8 089.00 | ||
264 Total operating expenses | 13 436.00 | 13 436.00 | ||
270 Operating profit | 6 961.00 | 6 961.00 | ||
294 Financial expenses | 15 097.00 | 15 097.00 | ||
310 Profit or loss | -8 136.00 | -8 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396 101.00 | 396 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 273.00 | 6 273.00 | ||
684 DECREASES in Total Provisions Statement | 6 273.00 | 6 273.00 | ||
all companies in France
Complete and comprehensive database.
