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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : CHANTELOUP ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | CHANTELOUP ESPACE VERT |
| Siren | 513846923 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1085 |
| Management number | 2009B00316 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18310 Graçay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 401.00 | 5 285.00 | 115.00 | 5 401.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 416.00 | 5 285.00 | 130.00 | 5 416.00 |
068 Receivables – Trade and related accounts | 3 169.00 | 3 169.00 | 3 169.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
110 Total Assets | 11 643.00 | 5 285.00 | 6 357.00 | 11 643.00 |
120 Share or Individual Capital | 8 750.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | -6 107.00 | |||
136 Profit for the Year | -4 300.00 | |||
142 Total Equity - Total I | -1 565.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 131.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 7 922.00 | |||
180 Liabilities Total | 6 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 057.00 | 3 057.00 | ||
218 Production of services sold - France | 12 948.00 | 12 948.00 | ||
232 Total operating income excluding VAT | 16 006.00 | 16 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 233.00 | 3 233.00 | ||
242 Other external expenses | 2 908.00 | 2 908.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 13 635.00 | 13 635.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 306.00 | 20 306.00 | ||
270 Operating profit | -4 300.00 | -4 300.00 | ||
310 Profit or loss | -4 300.00 | -4 300.00 | ||
316 Non-deductible compensation and personal benefits | 13 635.00 | 13 635.00 | ||
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