Grow your business safely with CHAUVENET-VINEL
All the information you need about CHAUVENET-VINEL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUVENET-VINEL >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CHAUVENET-VINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CHAUVENET-VINEL |
| Siren | 514538446 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6582 |
| Management number | 2009B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-07-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 130.00 | 98 130.00 | 98 130.00 | |
028 Tangible Assets | 10 441.00 | 7 755.00 | 2 686.00 | 10 441.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 108 603.00 | 7 755.00 | 100 848.00 | 108 603.00 |
072 Receivables – Other | 2 875.00 | 2 875.00 | 2 875.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
110 Total Assets | 111 670.00 | 7 755.00 | 103 915.00 | 111 670.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 474.00 | |||
134 Retained Earnings | 4 049.00 | |||
136 Profit for the Year | 6 171.00 | |||
142 Total Equity - Total I | 45 094.00 | |||
156 Loans and similar debts | 27 314.00 | |||
166 Suppliers and related accounts | 13 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 272.00 | |||
172 Other debts | 18 325.00 | |||
176 Total debts | 58 821.00 | |||
180 Liabilities Total | 103 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 314.00 | 136 314.00 | ||
230 Other income | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 137 835.00 | 137 835.00 | ||
242 Other external expenses | 86 450.00 | 86 450.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 898.00 | ||
250 Staff compensation | 30 525.00 | 30 525.00 | ||
252 Social security contributions | 4 920.00 | 4 920.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 126 272.00 | 126 272.00 | ||
270 Operating profit | 11 564.00 | 11 564.00 | ||
294 Financial expenses | 4 169.00 | 4 169.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 6 171.00 | 6 171.00 | ||
all companies in France
Complete and comprehensive database.
