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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CHAMPAGNY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNY FINANCES |
| Siren | 789832110 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042000 |
| Management number | 2012B06359 |
| Activity code | 1811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 25 210.00 | 25 210.00 | 25 210.00 | |
084 Cash | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 29 698.00 | 29 698.00 | 29 698.00 | |
110 Total Assets | 309 698.00 | 309 698.00 | 309 698.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 96 651.00 | |||
136 Profit for the Year | 42 873.00 | |||
142 Total Equity - Total I | 145 024.00 | |||
156 Loans and similar debts | 122 653.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
172 Other debts | 39 926.00 | |||
176 Total debts | 164 674.00 | |||
180 Liabilities Total | 309 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 367.00 | 110 367.00 | 110 367.00 | |
232 Total operating income excluding VAT | 110 367.00 | 110 367.00 | 110 367.00 | |
242 Other external expenses | 3 121.00 | 3 677.00 | 3 121.00 | |
244 Taxes, duties and similar payments | 4 490.00 | 4 440.00 | 4 490.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 700.00 | 12 736.00 | 12 700.00 | |
264 Total operating expenses | 50 312.00 | 50 853.00 | 50 312.00 | |
270 Operating profit | 60 055.00 | 59 514.00 | 60 055.00 | |
294 Financial expenses | 5 544.00 | 6 692.00 | 5 544.00 | |
300 Exceptional expenses | 42.00 | 120.00 | 42.00 | |
306 Income tax's | 11 596.00 | 11 029.00 | 11 596.00 | |
310 Profit or loss | 42 873.00 | 41 673.00 | 42 873.00 | |
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