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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SNC CHAMPS EYBENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SNC CHAMPS EYBENS |
| Siren | 320029374 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010679 |
| Management number | 2009B00321 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154 924.00 | 1 414 596.00 | 740 327.00 | 2 154 924.00 |
044 Total Fixed Assets | 2 154 924.00 | 1 414 596.00 | 740 327.00 | 2 154 924.00 |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 66 338.00 | 66 338.00 | 66 338.00 | |
096 Total Current Assets + Prepaid Expenses | 67 753.00 | 67 753.00 | 67 753.00 | |
110 Total Assets | 2 222 676.00 | 1 414 596.00 | 808 080.00 | 2 222 676.00 |
120 Share or Individual Capital | 1 524.00 | |||
132 Other Reserves | 201 328.00 | |||
136 Profit for the Year | 120 659.00 | |||
140 Regulated Provisions | 146 409.00 | |||
142 Total Equity - Total I | 469 921.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
172 Other debts | 315 091.00 | |||
174 Prepaid income | 18 409.00 | |||
176 Total debts | 338 160.00 | |||
180 Liabilities Total | 808 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 254.00 | 25 254.00 | ||
218 Production of services sold - France | 225 038.00 | 220 908.00 | 225 038.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 225 039.00 | 220 909.00 | 225 039.00 | |
242 Other external expenses | 25 357.00 | 19 542.00 | 25 357.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 1 071.00 | 1 088.00 | |
254 Depreciation and amortization | 65 140.00 | 73 540.00 | 65 140.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 91 585.00 | 94 153.00 | 91 585.00 | |
270 Operating profit | 133 454.00 | 126 756.00 | 133 454.00 | |
280 Financial income | 34.00 | |||
290 Exceptional income | 367.00 | 13 296.00 | 367.00 | |
294 Financial expenses | 952.00 | 1 571.00 | 952.00 | |
300 Exceptional expenses | 12 210.00 | 12 346.00 | 12 210.00 | |
310 Profit or loss | 120 659.00 | 126 168.00 | 120 659.00 | |
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