Grow your business safely with CHOPINET ELECTRICITE GENERALE
All the information you need about CHOPINET ELECTRICITE GENERALE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOPINET ELECTRICITE GENERALE >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : CHOPINET ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CHOPINET ELECTRICITE GENERALE |
| Siren | 480463199 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1326 |
| Management number | 2005B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Annoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 473.00 | 18 228.00 | 20 245.00 | 38 473.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 58 473.00 | 18 228.00 | 40 245.00 | 58 473.00 |
050 Raw materials, supplies, in progress | 5 149.00 | 5 149.00 | 5 149.00 | |
060 Merchandise inventory | 242.00 | 242.00 | 242.00 | |
064 Advances and down payments on orders | 3 171.00 | 3 171.00 | 3 171.00 | |
068 Receivables – Trade and related accounts | 18 895.00 | 18 895.00 | 18 895.00 | |
072 Receivables – Other | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 56 301.00 | 56 301.00 | 56 301.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 88 592.00 | 88 592.00 | 88 592.00 | |
110 Total Assets | 147 066.00 | 18 228.00 | 128 838.00 | 147 066.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 007.00 | |||
136 Profit for the Year | 10 889.00 | |||
142 Total Equity - Total I | 80 196.00 | |||
156 Loans and similar debts | 10 556.00 | |||
166 Suppliers and related accounts | 24 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 13 423.00 | |||
176 Total debts | 48 642.00 | |||
180 Liabilities Total | 128 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
195 Of which payables due in more than one year | 5 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 274.00 | 105 274.00 | ||
218 Production of services sold - France | 117 070.00 | 117 070.00 | ||
222 Inventory production | 1 635.00 | 1 635.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 224 045.00 | 224 045.00 | ||
234 Purchases of goods (including customs duties) | 79 435.00 | 79 435.00 | ||
236 Inventory change (goods) | 262.00 | 262.00 | ||
242 Other external expenses | 44 655.00 | 44 655.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 70 689.00 | 70 689.00 | ||
252 Social security contributions | 10 515.00 | 10 515.00 | ||
254 Depreciation and amortization | 4 339.00 | 4 339.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 211 181.00 | 211 181.00 | ||
270 Operating profit | 12 864.00 | 12 864.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 10 889.00 | 10 889.00 | ||
all companies in France
Complete and comprehensive database.
