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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CHAPOT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPOT DEVELOPPEMENT |
| Siren | 533087235 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004360 |
| Management number | 2011B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 499.00 | 6 357.00 | 2 141.00 | 8 499.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 13 489.00 | 6 357.00 | 7 131.00 | 13 489.00 |
068 Receivables – Trade and related accounts | 28 104.00 | 28 104.00 | 28 104.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 14 195.00 | 14 195.00 | 14 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 312.00 | 44 312.00 | 44 312.00 | |
110 Total Assets | 57 800.00 | 6 357.00 | 51 443.00 | 57 800.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 617.00 | |||
136 Profit for the Year | 29 480.00 | |||
142 Total Equity - Total I | 32 318.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 182.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 19 125.00 | |||
180 Liabilities Total | 51 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 200.00 | 109 630.00 | 121 200.00 | |
230 Other income | 1.00 | 9 815.00 | 1.00 | |
232 Total operating income excluding VAT | 121 201.00 | 119 446.00 | 121 201.00 | |
242 Other external expenses | 18 507.00 | 12 028.00 | 18 507.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 5 366.00 | 4 483.00 | 5 366.00 | |
24B (including equipment leasing) | 8 212.00 | 8 212.00 | ||
250 Staff compensation | 64 234.00 | 63 385.00 | 64 234.00 | |
252 Social security contributions | 27 938.00 | 27 118.00 | 27 938.00 | |
254 Depreciation and amortization | 605.00 | 1 061.00 | 605.00 | |
262 Other expenses | 4.00 | 4 818.00 | 4.00 | |
264 Total operating expenses | 116 654.00 | 112 893.00 | 116 654.00 | |
270 Operating profit | 4 547.00 | 6 553.00 | 4 547.00 | |
280 Financial income | 24 950.00 | 24 950.00 | ||
294 Financial expenses | 16.00 | 99.00 | 16.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | 29 480.00 | 1 454.00 | 29 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 361.00 | 361.00 | ||
490 Total Fixed Assets (Gross Value) | 13 127.00 | 13 127.00 | ||
492 Total Fixed Assets (Increases) | 361.00 | 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 762.00 | 24 762.00 | ||
378 Amount of deductible VAT on goods and services | 3 151.00 | 3 151.00 | ||
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