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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : CHARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | CHARDET |
| Siren | 399452986 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 17915 |
| Management number | 1996B00785 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 444.00 | 52 554.00 | 13 889.00 | 66 444.00 |
044 Total Fixed Assets | 66 444.00 | 52 554.00 | 13 889.00 | 66 444.00 |
072 Receivables – Other | 5 287.00 | 5 287.00 | 5 287.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
110 Total Assets | 72 391.00 | 52 554.00 | 19 837.00 | 72 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -24 812.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | -15 510.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 146.00 | |||
172 Other debts | 33 054.00 | |||
176 Total debts | 35 348.00 | |||
180 Liabilities Total | 19 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 399.00 | 2 399.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 206.00 | 3 206.00 | ||
270 Operating profit | -3 206.00 | -3 206.00 | ||
280 Financial income | 4 840.00 | 4 840.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
310 Profit or loss | 1 678.00 | 1 678.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 444.00 | 66 444.00 | ||
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