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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CHASSE TIR PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-02-29 | Simplified |
| 2019-09-20 | Public | 2018-02-28 | Simplified |
| 2017-10-30 | Public | 2017-02-28 | Simplified |
| Name | CHASSE TIR PASSION |
| Siren | 802615088 |
| Closing | 2017-02-28 |
| Registry code | 3802 |
| Registration number | B2017/008282 |
| Management number | 2014B00652 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PISIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 86 566.00 | 7 201.00 | 79 365.00 | 86 566.00 |
044 Total Fixed Assets | 104 566.00 | 7 201.00 | 97 365.00 | 104 566.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
110 Total Assets | 108 056.00 | 7 201.00 | 100 855.00 | 108 056.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 662.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | 8 664.00 | |||
156 Loans and similar debts | 61 379.00 | |||
166 Suppliers and related accounts | 11 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 924.00 | |||
172 Other debts | 18 977.00 | |||
176 Total debts | 92 191.00 | |||
180 Liabilities Total | 100 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 919.00 | |||
195 Of which payables due in more than one year | 72 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 932.00 | 15 932.00 | ||
218 Production of services sold - France | 43 924.00 | 37 623.00 | 43 924.00 | |
230 Other income | 62.00 | 8 185.00 | 62.00 | |
232 Total operating income excluding VAT | 43 986.00 | 45 809.00 | 43 986.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 656.00 | 12 934.00 | 14 656.00 | |
242 Other external expenses | 25 684.00 | 23 576.00 | 25 684.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 365.00 | 317.00 | |
254 Depreciation and amortization | 6 522.00 | 679.00 | 6 522.00 | |
262 Other expenses | 30.00 | 15.00 | 30.00 | |
264 Total operating expenses | 47 209.00 | 37 568.00 | 47 209.00 | |
270 Operating profit | -3 223.00 | 8 240.00 | -3 223.00 | |
290 Exceptional income | 2 808.00 | |||
294 Financial expenses | 425.00 | 2.00 | 425.00 | |
306 Income tax's | 1 657.00 | |||
310 Profit or loss | -3 648.00 | 9 390.00 | -3 648.00 | |
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