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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SARL CHAMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | SARL CHAMALO |
| Siren | 529632291 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 676 |
| Management number | 2011B00037 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86500 Montmorillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 28 000.00 | 8 000.00 | 20 000.00 | 28 000.00 |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 50 705.00 | 50 705.00 | 50 705.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 51 030.00 | 51 030.00 | 51 030.00 | |
110 Total Assets | 79 030.00 | 8 000.00 | 71 030.00 | 79 030.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 910.00 | |||
136 Profit for the Year | -71.00 | |||
142 Total Equity - Total I | 51 839.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 957.00 | |||
172 Other debts | 17 750.00 | |||
176 Total debts | 19 190.00 | |||
180 Liabilities Total | 71 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 24 600.00 | 24 600.00 | ||
232 Total operating income excluding VAT | 24 600.00 | 24 600.00 | ||
242 Other external expenses | 17 168.00 | 17 168.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
252 Social security contributions | 6 381.00 | 6 381.00 | ||
264 Total operating expenses | 24 695.00 | 24 695.00 | ||
270 Operating profit | -95.00 | -95.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | -71.00 | -71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 920.00 | 4 920.00 | ||
378 Amount of deductible VAT on goods and services | 3 419.00 | 3 419.00 | ||
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