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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CHAPE CHUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CHAPE CHUTE |
| Siren | 440259919 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5909 |
| Management number | 2005B01475 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 734 210.00 | 353 362.00 | 380 848.00 | 734 210.00 |
044 Total Fixed Assets | 734 210.00 | 353 362.00 | 380 848.00 | 734 210.00 |
068 Receivables – Trade and related accounts | 14 003.00 | 14 003.00 | 14 003.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
080 Sellable securities | 28 036.00 | 28 036.00 | 28 036.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 43 360.00 | 43 360.00 | 43 360.00 | |
110 Total Assets | 777 570.00 | 353 362.00 | 424 208.00 | 777 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 643.00 | |||
136 Profit for the Year | 9 049.00 | |||
142 Total Equity - Total I | 15 206.00 | |||
156 Loans and similar debts | 92 821.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 379.00 | |||
172 Other debts | 314 291.00 | |||
176 Total debts | 409 002.00 | |||
180 Liabilities Total | 424 208.00 | |||
195 Of which payables due in more than one year | 81 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 937.00 | 51 099.00 | 50 937.00 | |
230 Other income | 2 943.00 | 2 820.00 | 2 943.00 | |
232 Total operating income excluding VAT | 53 880.00 | 53 919.00 | 53 880.00 | |
242 Other external expenses | 6 216.00 | 5 261.00 | 6 216.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 4 805.00 | 4 611.00 | 4 805.00 | |
252 Social security contributions | 5 539.00 | 5 162.00 | 5 539.00 | |
254 Depreciation and amortization | 25 266.00 | 26 226.00 | 25 266.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 827.00 | 41 261.00 | 41 827.00 | |
270 Operating profit | 12 053.00 | 12 658.00 | 12 053.00 | |
280 Financial income | 977.00 | 840.00 | 977.00 | |
294 Financial expenses | 3 981.00 | 5 288.00 | 3 981.00 | |
310 Profit or loss | 9 049.00 | 8 211.00 | 9 049.00 | |
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