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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CHOMARAT LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CHOMARAT LMP |
| Siren | 494284334 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8013 |
| Management number | 2007B00213 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 396 101.00 | 96 961.00 | 299 141.00 | 396 101.00 |
044 Total Fixed Assets | 396 101.00 | 96 961.00 | 299 141.00 | 396 101.00 |
068 Receivables – Trade and related accounts | 39 947.00 | 35 645.00 | 4 302.00 | 39 947.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 41 554.00 | 35 645.00 | 5 909.00 | 41 554.00 |
110 Total Assets | 437 655.00 | 132 605.00 | 305 050.00 | 437 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -229 493.00 | |||
136 Profit for the Year | -12 313.00 | |||
142 Total Equity - Total I | -240 806.00 | |||
156 Loans and similar debts | 444 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 110.00 | |||
172 Other debts | 101 375.00 | |||
176 Total debts | 545 856.00 | |||
180 Liabilities Total | 305 050.00 | |||
195 Of which payables due in more than one year | 444 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 233.00 | 13 233.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 234.00 | 13 234.00 | ||
242 Other external expenses | 4 417.00 | 4 417.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
254 Depreciation and amortization | 8 089.00 | 8 089.00 | ||
264 Total operating expenses | 13 852.00 | 13 852.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
294 Financial expenses | 11 695.00 | 11 695.00 | ||
310 Profit or loss | -12 313.00 | -12 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396 101.00 | 396 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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