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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CHAMPBOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CHAMPBOUQUET |
| Siren | 520152638 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014365 |
| Management number | 2010B00229 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 LES ADRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 786.00 | 1 786.00 | 1 786.00 | |
028 Tangible Assets | 391 884.00 | 65 392.00 | 326 492.00 | 391 884.00 |
044 Total Fixed Assets | 393 671.00 | 67 178.00 | 326 492.00 | 393 671.00 |
068 Receivables – Trade and related accounts | 2 192.00 | 1 698.00 | 494.00 | 2 192.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 8 281.00 | 1 698.00 | 6 583.00 | 8 281.00 |
110 Total Assets | 401 951.00 | 68 876.00 | 333 075.00 | 401 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 917.00 | |||
136 Profit for the Year | -2 599.00 | |||
142 Total Equity - Total I | -50 516.00 | |||
156 Loans and similar debts | 123 376.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 777.00 | |||
172 Other debts | 257 904.00 | |||
176 Total debts | 383 591.00 | |||
180 Liabilities Total | 333 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 224.00 | |||
195 Of which payables due in more than one year | 112 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 991.00 | 25 991.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 26 019.00 | 26 019.00 | ||
242 Other external expenses | 7 105.00 | 7 105.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
252 Social security contributions | 784.00 | 784.00 | ||
254 Depreciation and amortization | 14 275.00 | 14 275.00 | ||
256 Provisions | 1 698.00 | 1 698.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 962.00 | 24 962.00 | ||
270 Operating profit | 1 056.00 | 1 056.00 | ||
294 Financial expenses | 3 655.00 | 3 655.00 | ||
310 Profit or loss | -2 599.00 | -2 599.00 | ||
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