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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : CHAMBON J MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | CHAMBON J MEUBLES |
| Siren | 354010258 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 2945 |
| Management number | 1990B00167 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63830 Durtol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 807.00 | 79 009.00 | 142 797.00 | 221 807.00 |
044 Total Fixed Assets | 221 807.00 | 79 009.00 | 142 797.00 | 221 807.00 |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 7 525.00 | 7 525.00 | 7 525.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
110 Total Assets | 231 888.00 | 79 009.00 | 152 878.00 | 231 888.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 196.00 | |||
134 Retained Earnings | -46 434.00 | |||
136 Profit for the Year | 130 414.00 | |||
142 Total Equity - Total I | 152 560.00 | |||
166 Suppliers and related accounts | 318.00 | |||
176 Total debts | 318.00 | |||
180 Liabilities Total | 152 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 550.00 | 4 550.00 | ||
232 Total operating income excluding VAT | 4 550.00 | 4 550.00 | ||
242 Other external expenses | 14 735.00 | 14 735.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 2 859.00 | 2 859.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 6 218.00 | 6 218.00 | ||
264 Total operating expenses | 24 935.00 | 24 935.00 | ||
270 Operating profit | -20 385.00 | -20 385.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 175 000.00 | 175 000.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 23 983.00 | 23 983.00 | ||
310 Profit or loss | 130 414.00 | 130 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 154.00 | 368 154.00 | ||
494 Total Fixed Assets (Decreases) | 146 347.00 | 146 347.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 983.00 | 23 983.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 175 000.00 | 175 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 151 016.00 | 151 016.00 | ||
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