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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : CHAUVEL PIERRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | CHAUVEL PIERRICK |
| Siren | 504356601 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 3303 |
| Management number | 2008B00230 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 La Vallée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 004.00 | 228 408.00 | 35 596.00 | 264 004.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 264 019.00 | 228 408.00 | 35 611.00 | 264 019.00 |
068 Receivables – Trade and related accounts | 18 170.00 | 18 170.00 | 18 170.00 | |
072 Receivables – Other | 6 745.00 | 6 745.00 | 6 745.00 | |
084 Cash | 15 816.00 | 15 816.00 | 15 816.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 41 260.00 | 41 260.00 | 41 260.00 | |
110 Total Assets | 305 279.00 | 228 408.00 | 76 871.00 | 305 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 446.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 53 469.00 | |||
156 Loans and similar debts | 13 521.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
172 Other debts | 4 118.00 | |||
176 Total debts | 23 402.00 | |||
180 Liabilities Total | 76 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 644.00 | 126 980.00 | 131 644.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 131 646.00 | 126 981.00 | 131 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 955.00 | 8 586.00 | 6 955.00 | |
242 Other external expenses | 78 641.00 | 62 884.00 | 78 641.00 | |
244 Taxes, duties and similar payments | 2 509.00 | 3 621.00 | 2 509.00 | |
250 Staff compensation | 23 601.00 | 25 512.00 | 23 601.00 | |
254 Depreciation and amortization | 18 196.00 | 22 616.00 | 18 196.00 | |
264 Total operating expenses | 129 902.00 | 123 219.00 | 129 902.00 | |
270 Operating profit | 1 743.00 | 3 761.00 | 1 743.00 | |
290 Exceptional income | 23 583.00 | |||
294 Financial expenses | 698.00 | 891.00 | 698.00 | |
300 Exceptional expenses | 1 398.00 | |||
306 Income tax's | 21.00 | 3 758.00 | 21.00 | |
310 Profit or loss | 1 024.00 | 21 298.00 | 1 024.00 | |
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