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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : SARL DE CHANTABOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | SARL DE CHANTABOT |
| Siren | 499687283 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/001175 |
| Management number | 2009B00992 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 422 306.00 | 142 788.00 | 279 519.00 | 422 306.00 |
044 Total Fixed Assets | 422 306.00 | 142 788.00 | 279 519.00 | 422 306.00 |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
110 Total Assets | 425 718.00 | 142 788.00 | 282 930.00 | 425 718.00 |
120 Share or Individual Capital | 130 000.00 | |||
132 Other Reserves | 31 450.00 | |||
134 Retained Earnings | -91 444.00 | |||
136 Profit for the Year | -9 883.00 | |||
142 Total Equity - Total I | 60 123.00 | |||
156 Loans and similar debts | 84 068.00 | |||
172 Other debts | 138 738.00 | |||
176 Total debts | 222 806.00 | |||
180 Liabilities Total | 282 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 091.00 | 19 091.00 | ||
232 Total operating income excluding VAT | 19 091.00 | 19 091.00 | ||
242 Other external expenses | 5 740.00 | 5 740.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 18 190.00 | 18 190.00 | ||
264 Total operating expenses | 25 391.00 | 25 391.00 | ||
270 Operating profit | -7 303.00 | -7 303.00 | ||
294 Financial expenses | 2 580.00 | 2 580.00 | ||
310 Profit or loss | -9 883.00 | -9 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 422 306.00 | 422 306.00 | ||
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