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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FF CHEMINEAU FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FF CHEMINEAU FRERES |
| Siren | 477533335 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9041 |
| Management number | 2010B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 Trémentines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
084 Cash | 299 611.00 | 299 611.00 | 299 611.00 | |
096 Total Current Assets + Prepaid Expenses | 299 611.00 | 299 611.00 | 299 611.00 | |
110 Total Assets | 299 618.00 | 299 618.00 | 299 618.00 | |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 290 035.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | 296 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 2 940.00 | |||
176 Total debts | 2 940.00 | |||
180 Liabilities Total | 299 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 976.00 | 3 580.00 | 2 976.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 144.00 | 138.00 | |
250 Staff compensation | 4 269.00 | |||
264 Total operating expenses | 3 114.00 | 7 993.00 | 3 114.00 | |
270 Operating profit | -3 114.00 | -7 993.00 | -3 114.00 | |
280 Financial income | 2 107.00 | 1 028.00 | 2 107.00 | |
290 Exceptional income | 215 875.00 | |||
300 Exceptional expenses | 733.00 | 44 000.00 | 733.00 | |
306 Income tax's | 2 049.00 | |||
310 Profit or loss | -1 740.00 | 162 861.00 | -1 740.00 | |
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