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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CHARDONNET P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CHARDONNET P.M. |
| Siren | 502912876 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000255 |
| Management number | 2008B00875 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 050.00 | 79 437.00 | 4 613.00 | 84 050.00 |
044 Total Fixed Assets | 84 050.00 | 79 437.00 | 4 613.00 | 84 050.00 |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 2 796.00 | 2 796.00 | 2 796.00 | |
110 Total Assets | 86 846.00 | 79 437.00 | 7 408.00 | 86 846.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 531.00 | |||
134 Retained Earnings | -9 888.00 | |||
136 Profit for the Year | -5 964.00 | |||
142 Total Equity - Total I | -14 772.00 | |||
156 Loans and similar debts | 8 898.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 752.00 | |||
172 Other debts | 12 752.00 | |||
176 Total debts | 22 180.00 | |||
180 Liabilities Total | 7 408.00 | |||
195 Of which payables due in more than one year | 6 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 836.00 | 37 836.00 | ||
232 Total operating income excluding VAT | 37 836.00 | 37 836.00 | ||
242 Other external expenses | 38 358.00 | 38 358.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
254 Depreciation and amortization | 3 604.00 | 3 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 602.00 | 43 602.00 | ||
270 Operating profit | -5 766.00 | -5 766.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -5 964.00 | -5 964.00 | ||
316 Non-deductible compensation and personal benefits | 32.00 | 32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 050.00 | 84 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 784.00 | 3 784.00 | ||
378 Amount of deductible VAT on goods and services | 4 738.00 | 4 738.00 | ||
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