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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : EURL CHASSIGNOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | EURL CHASSIGNOLLE |
| Siren | 804231025 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 631 |
| Management number | 2014B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 POUILLY SOUS CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
028 Tangible Assets | 17 620.00 | 17 620.00 | 17 620.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 59 320.00 | 17 620.00 | 41 700.00 | 59 320.00 |
050 Raw materials, supplies, in progress | 265.00 | 265.00 | 265.00 | |
060 Merchandise inventory | 2 555.00 | 2 555.00 | 2 555.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 26 011.00 | 26 011.00 | 26 011.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 30 845.00 | 30 845.00 | 30 845.00 | |
110 Total Assets | 90 165.00 | 17 620.00 | 72 545.00 | 90 165.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 291.00 | |||
136 Profit for the Year | 7 374.00 | |||
142 Total Equity - Total I | 20 965.00 | |||
156 Loans and similar debts | 41 747.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 6 584.00 | |||
176 Total debts | 51 580.00 | |||
180 Liabilities Total | 72 545.00 | |||
195 Of which payables due in more than one year | 31 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 675.00 | 106 867.00 | 108 675.00 | |
226 Operating subsidies received | 1 371.00 | 956.00 | 1 371.00 | |
230 Other income | 1 446.00 | 571.00 | 1 446.00 | |
232 Total operating income excluding VAT | 111 492.00 | 108 394.00 | 111 492.00 | |
234 Purchases of goods (including customs duties) | 44 342.00 | 46 293.00 | 44 342.00 | |
236 Inventory change (goods) | 141.00 | -680.00 | 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 159.00 | 176.00 | |
240 Inventory changes (raw materials and supplies) | 168.00 | -419.00 | 168.00 | |
242 Other external expenses | 23 725.00 | 24 152.00 | 23 725.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 2 139.00 | 2 141.00 | |
250 Staff compensation | 20 884.00 | 19 162.00 | 20 884.00 | |
252 Social security contributions | 4 475.00 | 3 455.00 | 4 475.00 | |
254 Depreciation and amortization | 5 521.00 | 5 889.00 | 5 521.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 101 576.00 | 100 151.00 | 101 576.00 | |
270 Operating profit | 9 916.00 | 8 244.00 | 9 916.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 380.00 | 1 651.00 | 1 380.00 | |
306 Income tax's | 1 164.00 | 864.00 | 1 164.00 | |
310 Profit or loss | 7 374.00 | 5 730.00 | 7 374.00 | |
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