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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : CHAPECO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CHAPECO DISTRIBUTION |
| Siren | 815185095 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007333 |
| Management number | 2015B01298 |
| Activity code | 4612B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 433.00 | 1 433.00 | 1 433.00 | |
068 Receivables – Trade and related accounts | 2 231.00 | 2 231.00 | 2 231.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 12 173.00 | 12 173.00 | 12 173.00 | |
096 Total Current Assets + Prepaid Expenses | 16 016.00 | 16 016.00 | 16 016.00 | |
110 Total Assets | 16 016.00 | 16 016.00 | 16 016.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 819.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 404.00 | |||
172 Other debts | 14 055.00 | |||
176 Total debts | 15 196.00 | |||
180 Liabilities Total | 16 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 788.00 | 31 788.00 | ||
218 Production of services sold - France | 3 259.00 | 3 259.00 | ||
232 Total operating income excluding VAT | 35 046.00 | 35 046.00 | ||
234 Purchases of goods (including customs duties) | 15 843.00 | 15 843.00 | ||
236 Inventory change (goods) | -1 433.00 | -1 433.00 | ||
242 Other external expenses | 24 476.00 | 24 476.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 39 027.00 | 39 027.00 | ||
270 Operating profit | -3 981.00 | -3 981.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 009.00 | 7 009.00 | ||
378 Amount of deductible VAT on goods and services | 4 808.00 | 4 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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