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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CHEVALET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVALET PEINTURE |
| Siren | 827849654 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 886 |
| Management number | 2017B00225 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 088.00 | 1 661.00 | 9 427.00 | 11 088.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 11 478.00 | 1 661.00 | 9 817.00 | 11 478.00 |
068 Receivables – Trade and related accounts | 9 740.00 | 9 740.00 | 9 740.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 44 725.00 | 44 725.00 | 44 725.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 56 615.00 | 56 615.00 | 56 615.00 | |
110 Total Assets | 68 093.00 | 1 661.00 | 66 432.00 | 68 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 760.00 | |||
142 Total Equity - Total I | 40 760.00 | |||
164 Advances and down payments received on current orders | 1 610.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
172 Other debts | 19 432.00 | |||
176 Total debts | 25 672.00 | |||
180 Liabilities Total | 66 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 057.00 | 186 057.00 | ||
226 Operating subsidies received | 1 261.00 | 1 261.00 | ||
232 Total operating income excluding VAT | 187 318.00 | 187 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 772.00 | 24 772.00 | ||
242 Other external expenses | 43 246.00 | 43 246.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
24B (including equipment leasing) | 1 835.00 | 1 835.00 | ||
250 Staff compensation | 49 321.00 | 49 321.00 | ||
252 Social security contributions | 24 627.00 | 24 627.00 | ||
254 Depreciation and amortization | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 145 228.00 | 145 228.00 | ||
270 Operating profit | 42 091.00 | 42 091.00 | ||
306 Income tax's | 6 331.00 | 6 331.00 | ||
310 Profit or loss | 35 760.00 | 35 760.00 | ||
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