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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SARL CHANSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-09-30 | Simplified |
| 2017-12-27 | Public | 2014-09-30 | Simplified |
| Name | SARL CHANSARD |
| Siren | 414814285 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 1200 |
| Management number | 1997B00164 |
| Activity code | 4391A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 CAPDROT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 008.00 | 7 008.00 | 7 008.00 | |
028 Tangible Assets | 100 229.00 | 99 434.00 | 796.00 | 100 229.00 |
044 Total Fixed Assets | 107 237.00 | 106 442.00 | 796.00 | 107 237.00 |
050 Raw materials, supplies, in progress | 2 425.00 | 2 425.00 | 2 425.00 | |
068 Receivables – Trade and related accounts | 1 468.00 | 1 468.00 | 1 468.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 5 184.00 | 5 184.00 | 5 184.00 | |
110 Total Assets | 112 421.00 | 106 442.00 | 5 979.00 | 112 421.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 202.00 | |||
136 Profit for the Year | -19 353.00 | |||
142 Total Equity - Total I | -766.00 | |||
156 Loans and similar debts | 2 417.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 1 416.00 | |||
176 Total debts | 6 746.00 | |||
180 Liabilities Total | 5 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 320.00 | 37 171.00 | 32 320.00 | |
230 Other income | 1 601.00 | 3 444.00 | 1 601.00 | |
232 Total operating income excluding VAT | 33 921.00 | 40 615.00 | 33 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 602.00 | 14 834.00 | 14 602.00 | |
240 Inventory changes (raw materials and supplies) | 2 283.00 | 742.00 | 2 283.00 | |
242 Other external expenses | 11 926.00 | 15 880.00 | 11 926.00 | |
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 2 976.00 | 1 528.00 | 2 976.00 | |
252 Social security contributions | -1 825.00 | |||
254 Depreciation and amortization | 2 924.00 | 3 862.00 | 2 924.00 | |
262 Other expenses | 307.00 | 1 188.00 | 307.00 | |
264 Total operating expenses | 35 017.00 | 36 209.00 | 35 017.00 | |
270 Operating profit | -1 097.00 | 4 406.00 | -1 097.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 52.00 | |||
294 Financial expenses | 49.00 | |||
300 Exceptional expenses | 18 257.00 | 16 657.00 | 18 257.00 | |
310 Profit or loss | -19 353.00 | -12 248.00 | -19 353.00 | |
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