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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SOCIETE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CHANTELOUP |
| Siren | 965202823 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8254 |
| Management number | 1965B00282 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 ST CYR LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 212.00 | 131 406.00 | 83 806.00 | 215 212.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 215 776.00 | 131 406.00 | 84 370.00 | 215 776.00 |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 216 891.00 | 131 406.00 | 85 485.00 | 216 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 014.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 83 481.00 | |||
166 Suppliers and related accounts | 465.00 | |||
176 Total debts | 2 004.00 | |||
180 Liabilities Total | 85 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 554.00 | 1 061.00 | 554.00 | |
232 Total operating income excluding VAT | 29 714.00 | 30 221.00 | 29 714.00 | |
242 Other external expenses | 7 404.00 | 9 361.00 | 7 404.00 | |
244 Taxes, duties and similar payments | 6 969.00 | 5 593.00 | 6 969.00 | |
254 Depreciation and amortization | 15 529.00 | 17 231.00 | 15 529.00 | |
264 Total operating expenses | 29 902.00 | 32 185.00 | 29 902.00 | |
270 Operating profit | -188.00 | -1 963.00 | -188.00 | |
306 Income tax's | 729.00 | 729.00 | 729.00 | |
310 Profit or loss | -917.00 | -2 692.00 | -917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 686.00 | 12 686.00 | ||
490 Total Fixed Assets (Gross Value) | 232 851.00 | 232 851.00 | ||
492 Total Fixed Assets (Increases) | 12 686.00 | 12 686.00 | ||
494 Total Fixed Assets (Decreases) | 29 761.00 | 29 761.00 | ||
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