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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CHAUVENET-VINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | CHAUVENET-VINEL |
| Siren | 514538446 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3396 |
| Management number | 2009B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 130.00 | 98 130.00 | 98 130.00 | |
028 Tangible Assets | 12 740.00 | 8 738.00 | 4 003.00 | 12 740.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 110 902.00 | 8 738.00 | 102 165.00 | 110 902.00 |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 115 280.00 | 8 738.00 | 106 542.00 | 115 280.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 474.00 | |||
134 Retained Earnings | 10 220.00 | |||
136 Profit for the Year | 28 075.00 | |||
142 Total Equity - Total I | 73 169.00 | |||
156 Loans and similar debts | 3 506.00 | |||
166 Suppliers and related accounts | 7 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 22 305.00 | |||
176 Total debts | 33 373.00 | |||
180 Liabilities Total | 106 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 268.00 | 176 268.00 | ||
230 Other income | 6 635.00 | 6 635.00 | ||
232 Total operating income excluding VAT | 182 903.00 | 182 903.00 | ||
242 Other external expenses | 88 944.00 | 88 944.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
250 Staff compensation | 40 169.00 | 40 169.00 | ||
252 Social security contributions | 6 774.00 | 6 774.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 219.00 | 140 219.00 | ||
270 Operating profit | 42 685.00 | 42 685.00 | ||
294 Financial expenses | 1 357.00 | 1 357.00 | ||
300 Exceptional expenses | 8 741.00 | 8 741.00 | ||
306 Income tax's | 4 511.00 | 4 511.00 | ||
310 Profit or loss | 28 075.00 | 28 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 299.00 | 2 299.00 | ||
490 Total Fixed Assets (Gross Value) | 108 603.00 | 108 603.00 | ||
492 Total Fixed Assets (Increases) | 2 299.00 | 2 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 434.00 | 36 434.00 | ||
378 Amount of deductible VAT on goods and services | 8 348.00 | 8 348.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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