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BALANCE SHEET (
2018-05-27)
THE LIST OF BALANCE SHEET : CHEVREFEUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2017-12-31 | Simplified |
| 2018-05-27 | Public | 2016-12-31 | Simplified |
| Name | CHEVREFEUILLE |
| Siren | 792401200 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1078 |
| Management number | 2013B00363 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 980.00 | 77 164.00 | 172 816.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 77 164.00 | 172 816.00 | 249 980.00 |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
110 Total Assets | 251 213.00 | 77 164.00 | 174 049.00 | 251 213.00 |
120 Share or Individual Capital | 87 765.00 | |||
134 Retained Earnings | -51 580.00 | |||
136 Profit for the Year | -28 112.00 | |||
140 Regulated Provisions | 5 800.00 | |||
142 Total Equity - Total I | 13 873.00 | |||
156 Loans and similar debts | 1 073.00 | |||
164 Advances and down payments received on current orders | 2 062.00 | |||
166 Suppliers and related accounts | 23 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 908.00 | |||
172 Other debts | 157 042.00 | |||
176 Total debts | 160 176.00 | |||
180 Liabilities Total | 174 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 950.00 | 950.00 | ||
242 Other external expenses | 12 750.00 | 12 750.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 31 248.00 | 31 248.00 | ||
264 Total operating expenses | 31 382.00 | 31 382.00 | ||
270 Operating profit | -30 432.00 | -30 432.00 | ||
290 Exceptional income | 2 320.00 | 2 320.00 | ||
300 Exceptional expenses | -28 112.00 | -28 112.00 | ||
306 Income tax's | 28 112.00 | 28 112.00 | ||
310 Profit or loss | -28 112.00 | -28 112.00 | ||
374 Amount of VAT collected | 81.00 | 81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 980.00 | 249 980.00 | ||
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