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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CHEVILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHEVILLARD |
| Siren | 817854292 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2045 |
| Management number | 2016B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Paray-sous-Briailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 823.00 | 128 823.00 | 128 823.00 | |
044 Total Fixed Assets | 128 823.00 | 128 823.00 | 128 823.00 | |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 8 772.00 | 8 772.00 | 8 772.00 | |
096 Total Current Assets + Prepaid Expenses | 15 267.00 | 15 267.00 | 15 267.00 | |
110 Total Assets | 144 090.00 | 144 090.00 | 144 090.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 7 456.00 | |||
136 Profit for the Year | 16 386.00 | |||
142 Total Equity - Total I | 51 342.00 | |||
156 Loans and similar debts | 83 706.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 273.00 | |||
176 Total debts | 92 747.00 | |||
180 Liabilities Total | 144 090.00 | |||
195 Of which payables due in more than one year | 68 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 204.00 | 64 204.00 | ||
232 Total operating income excluding VAT | 64 204.00 | 64 204.00 | ||
242 Other external expenses | 3 918.00 | 3 918.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 38 271.00 | 38 271.00 | ||
264 Total operating expenses | 42 343.00 | 42 343.00 | ||
270 Operating profit | 21 861.00 | 21 861.00 | ||
294 Financial expenses | 2 583.00 | 2 583.00 | ||
306 Income tax's | 2 892.00 | 2 892.00 | ||
310 Profit or loss | 16 386.00 | 16 386.00 | ||
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