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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CHAUX ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CHAUX ENVIE |
| Siren | 498314699 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044206 |
| Management number | 2007B02956 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 286.00 | 214.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 5 286.00 | 214.00 | 5 500.00 |
060 Merchandise inventory | 2 220.00 | 2 220.00 | 2 220.00 | |
068 Receivables – Trade and related accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 4 597.00 | 4 597.00 | 4 597.00 | |
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 16 345.00 | 5 286.00 | 11 059.00 | 16 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 182.00 | |||
136 Profit for the Year | -5 696.00 | |||
142 Total Equity - Total I | 6 686.00 | |||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 4 374.00 | |||
180 Liabilities Total | 11 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 370.00 | 8 090.00 | 7 370.00 | |
218 Production of services sold - France | 58 864.00 | 77 368.00 | 58 864.00 | |
230 Other income | -2.00 | 1.00 | -2.00 | |
232 Total operating income excluding VAT | 66 232.00 | 85 459.00 | 66 232.00 | |
234 Purchases of goods (including customs duties) | 6 782.00 | 6 816.00 | 6 782.00 | |
236 Inventory change (goods) | -758.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 462.00 | 22 564.00 | 17 462.00 | |
242 Other external expenses | 13 697.00 | 20 797.00 | 13 697.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 2 401.00 | 2 403.00 | 2 401.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 880.00 | 16 240.00 | 16 880.00 | |
252 Social security contributions | 11 943.00 | 9 139.00 | 11 943.00 | |
254 Depreciation and amortization | 2 750.00 | 2 536.00 | 2 750.00 | |
264 Total operating expenses | 71 914.00 | 79 737.00 | 71 914.00 | |
270 Operating profit | -5 683.00 | 5 721.00 | -5 683.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 27.00 | 62.00 | 27.00 | |
310 Profit or loss | -5 696.00 | 7 743.00 | -5 696.00 | |
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