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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CHOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CHOPIN |
| Siren | 753488386 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1348 |
| Management number | 2012B00374 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Dauphin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 21 716.00 | 15 899.00 | 5 818.00 | 21 716.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 21 767.00 | 15 899.00 | 5 869.00 | 21 767.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 1 376.00 | 1 376.00 | 1 376.00 | |
072 Receivables – Other | 7 973.00 | 7 973.00 | 7 973.00 | |
084 Cash | 30 599.00 | 30 599.00 | 30 599.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 42 471.00 | 42 471.00 | 42 471.00 | |
110 Total Assets | 64 238.00 | 15 899.00 | 48 340.00 | 64 238.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 64 483.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -27 764.00 | |||
142 Total Equity - Total I | 37 269.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 9 512.00 | |||
176 Total debts | 11 070.00 | |||
180 Liabilities Total | 48 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 695.00 | 88 786.00 | 93 695.00 | |
230 Other income | 2 986.00 | 1 354.00 | 2 986.00 | |
232 Total operating income excluding VAT | 96 680.00 | 90 140.00 | 96 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 935.00 | 17 961.00 | 16 935.00 | |
240 Inventory changes (raw materials and supplies) | 293.00 | 1 599.00 | 293.00 | |
242 Other external expenses | 46 112.00 | 46 145.00 | 46 112.00 | |
243 (including business tax) | -567.00 | -567.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 888.00 | 1 444.00 | |
250 Staff compensation | 53 549.00 | 36 670.00 | 53 549.00 | |
252 Social security contributions | 3 326.00 | 5 364.00 | 3 326.00 | |
254 Depreciation and amortization | 3 705.00 | 5 036.00 | 3 705.00 | |
262 Other expenses | 1.00 | 642.00 | 1.00 | |
264 Total operating expenses | 125 365.00 | 114 307.00 | 125 365.00 | |
270 Operating profit | -28 685.00 | -24 167.00 | -28 685.00 | |
280 Financial income | 531.00 | 328.00 | 531.00 | |
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 4 683.00 | |||
306 Income tax's | -390.00 | -338.00 | -390.00 | |
310 Profit or loss | -27 764.00 | -28 229.00 | -27 764.00 | |
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