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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FINANCIERE CHATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE CHATON |
| Siren | 535214084 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3772 |
| Management number | 2011B00440 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 999.00 | 132 999.00 | 132 999.00 | |
044 Total Fixed Assets | 132 999.00 | 132 999.00 | 132 999.00 | |
072 Receivables – Other | 11 331.00 | 11 331.00 | 11 331.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 11 386.00 | 11 386.00 | 11 386.00 | |
110 Total Assets | 144 385.00 | 144 385.00 | 144 385.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 479.00 | |||
136 Profit for the Year | 12 922.00 | |||
142 Total Equity - Total I | 11 443.00 | |||
156 Loans and similar debts | 51 353.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 470.00 | |||
172 Other debts | 80 335.00 | |||
176 Total debts | 132 942.00 | |||
180 Liabilities Total | 144 385.00 | |||
199 Of which current accounts of debit partners | 9 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 700.00 | 34 700.00 | ||
232 Total operating income excluding VAT | 34 700.00 | 34 700.00 | ||
242 Other external expenses | 9 272.00 | 9 272.00 | ||
243 (including business tax) | -314.00 | -314.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 175.00 | 5 175.00 | ||
264 Total operating expenses | 28 302.00 | 28 302.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
280 Financial income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 2 182.00 | 2 182.00 | ||
306 Income tax's | 4 794.00 | 4 794.00 | ||
310 Profit or loss | 12 922.00 | 12 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 999.00 | 132 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 940.00 | 6 940.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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