Grow your business safely with L' IMPERIAL CHAVILLE
All the information you need about L' IMPERIAL CHAVILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
L' IMPERIAL CHAVILLE >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : L' IMPERIAL CHAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | L' IMPERIAL CHAVILLE |
| Siren | 440869121 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48687 |
| Management number | 2002B00955 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
028 Tangible Assets | 33 572.00 | 30 113.00 | 3 459.00 | 33 572.00 |
040 Financial Assets | 3 951.00 | 3 951.00 | 3 951.00 | |
044 Total Fixed Assets | 95 453.00 | 30 113.00 | 65 340.00 | 95 453.00 |
060 Merchandise inventory | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 22 275.00 | 22 275.00 | 22 275.00 | |
096 Total Current Assets + Prepaid Expenses | 23 648.00 | 23 648.00 | 23 648.00 | |
110 Total Assets | 119 101.00 | 30 113.00 | 88 988.00 | 119 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 510.00 | |||
136 Profit for the Year | 19 828.00 | |||
142 Total Equity - Total I | 73 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 15 850.00 | |||
176 Total debts | 15 850.00 | |||
180 Liabilities Total | 88 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 898.00 | 139 898.00 | ||
230 Other income | 1 730.00 | 1 730.00 | ||
232 Total operating income excluding VAT | 141 628.00 | 141 628.00 | ||
234 Purchases of goods (including customs duties) | 34 355.00 | 34 355.00 | ||
236 Inventory change (goods) | -98.00 | -98.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 38 783.00 | 38 783.00 | ||
244 Taxes, duties and similar payments | 3 069.00 | 3 069.00 | ||
250 Staff compensation | 34 463.00 | 34 463.00 | ||
252 Social security contributions | 8 652.00 | 8 652.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 121 801.00 | 121 801.00 | ||
270 Operating profit | 19 827.00 | 19 827.00 | ||
310 Profit or loss | 19 827.00 | 19 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 453.00 | 95 453.00 | ||
all companies in France
Complete and comprehensive database.
