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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : CHASSE DU MENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| Name | CHASSE DU MENAGE |
| Siren | 483660254 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003290 |
| Management number | 2005B40134 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59940 LE DOULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 30 962.00 | 30 962.00 | 30 962.00 | |
092 Prepaid expenses | 5 909.00 | 5 909.00 | 5 909.00 | |
096 Total Current Assets + Prepaid Expenses | 37 360.00 | 37 360.00 | 37 360.00 | |
110 Total Assets | 37 360.00 | 37 360.00 | 37 360.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 3 974.00 | |||
134 Retained Earnings | 22 351.00 | |||
136 Profit for the Year | 6 344.00 | |||
142 Total Equity - Total I | 36 519.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 7 986.00 | |||
176 Total debts | 8 305.00 | |||
180 Liabilities Total | 44 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 662.00 | 70 662.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 665.00 | 70 665.00 | ||
242 Other external expenses | 62 823.00 | 62 823.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
264 Total operating expenses | 63 201.00 | 63 201.00 | ||
270 Operating profit | 7 464.00 | 7 464.00 | ||
306 Income tax's | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 6 344.00 | 6 344.00 | ||
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