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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ENTREPRISE CHAZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE CHAZAL |
| Siren | 379019458 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | B2018/000323 |
| Management number | 1990B00174 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07360 LES OLLIERES SUR EYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 617.00 | 16 617.00 | 16 617.00 | |
028 Tangible Assets | 96 164.00 | 93 093.00 | 3 071.00 | 96 164.00 |
040 Financial Assets | 5 858.00 | 5 858.00 | 5 858.00 | |
044 Total Fixed Assets | 118 639.00 | 93 093.00 | 25 546.00 | 118 639.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 63 670.00 | 63 670.00 | 63 670.00 | |
096 Total Current Assets + Prepaid Expenses | 64 716.00 | 64 716.00 | 64 716.00 | |
110 Total Assets | 183 355.00 | 93 093.00 | 90 262.00 | 183 355.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 12 412.00 | |||
142 Total Equity - Total I | 29 181.00 | |||
166 Suppliers and related accounts | 5 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 839.00 | |||
172 Other debts | 55 345.00 | |||
176 Total debts | 61 081.00 | |||
180 Liabilities Total | 90 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 400.00 | 35 400.00 | 35 400.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 35 401.00 | 35 430.00 | 35 401.00 | |
242 Other external expenses | 11 780.00 | 10 545.00 | 11 780.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 273.00 | 274.00 | |
250 Staff compensation | 11 031.00 | 23 095.00 | 11 031.00 | |
264 Total operating expenses | 23 085.00 | 33 913.00 | 23 085.00 | |
270 Operating profit | 12 316.00 | 1 517.00 | 12 316.00 | |
280 Financial income | 96.00 | 108.00 | 96.00 | |
310 Profit or loss | 12 412.00 | 1 625.00 | 12 412.00 | |
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