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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CHAPPELLE JEAN PAUL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPPELLE JEAN PAUL ET FILS |
| Siren | 352247274 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004599 |
| Management number | 1989B00722 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 20 115.00 | 20 115.00 | 20 115.00 | |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 127 982.00 | 20 115.00 | 107 867.00 | 127 982.00 |
068 Receivables – Trade and related accounts | 8 514.00 | 8 514.00 | 8 514.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 9 280.00 | 9 280.00 | 9 280.00 | |
096 Total Current Assets + Prepaid Expenses | 18 440.00 | 18 440.00 | 18 440.00 | |
110 Total Assets | 146 423.00 | 20 115.00 | 126 308.00 | 146 423.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 92 959.00 | |||
136 Profit for the Year | 8 931.00 | |||
142 Total Equity - Total I | 121 690.00 | |||
166 Suppliers and related accounts | 3 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 4 618.00 | |||
180 Liabilities Total | 126 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 700.00 | 13 700.00 | 13 700.00 | |
232 Total operating income excluding VAT | 13 700.00 | 13 700.00 | 13 700.00 | |
242 Other external expenses | 2 720.00 | 2 680.00 | 2 720.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 472.00 | 473.00 | |
264 Total operating expenses | 3 193.00 | 3 152.00 | 3 193.00 | |
270 Operating profit | 10 507.00 | 10 548.00 | 10 507.00 | |
300 Exceptional expenses | 72.00 | |||
306 Income tax's | 1 576.00 | 1 571.00 | 1 576.00 | |
310 Profit or loss | 8 931.00 | 8 905.00 | 8 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 982.00 | 127 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 740.00 | 2 740.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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