Grow your business safely with S.A.S. CHAZOT
All the information you need about S.A.S. CHAZOT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S. CHAZOT >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : S.A.S. CHAZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2018-08-13 | Public | 2017-03-31 | Simplified |
| Name | S.A.S. CHAZOT |
| Siren | 750424459 |
| Closing | 2017-03-31 |
| Registry code | 4302 |
| Registration number | B2018/002919 |
| Management number | 2012B00126 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43520 MAZET-SAINT-VOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 21 883.00 | 14 943.00 | 6 939.00 | 21 883.00 |
044 Total Fixed Assets | 21 982.00 | 15 042.00 | 6 939.00 | 21 982.00 |
050 Raw materials, supplies, in progress | 4 813.00 | 4 813.00 | 4 813.00 | |
068 Receivables – Trade and related accounts | 49 053.00 | 49 053.00 | 49 053.00 | |
072 Receivables – Other | 64 528.00 | 64 528.00 | 64 528.00 | |
084 Cash | 28 812.00 | 28 812.00 | 28 812.00 | |
096 Total Current Assets + Prepaid Expenses | 147 206.00 | 147 206.00 | 147 206.00 | |
110 Total Assets | 169 187.00 | 15 042.00 | 154 145.00 | 169 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 523.00 | |||
136 Profit for the Year | 20 341.00 | |||
142 Total Equity - Total I | 75 964.00 | |||
166 Suppliers and related accounts | 25 039.00 | |||
172 Other debts | 53 142.00 | |||
176 Total debts | 78 181.00 | |||
180 Liabilities Total | 154 145.00 | |||
199 Of which current accounts of debit partners | 31 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 318.00 | 115 318.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 115 337.00 | 115 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 441.00 | 11 441.00 | ||
242 Other external expenses | 37 713.00 | 37 713.00 | ||
243 (including business tax) | 1 282.00 | 1 282.00 | ||
244 Taxes, duties and similar payments | 2 875.00 | 2 875.00 | ||
250 Staff compensation | 27 260.00 | 27 260.00 | ||
252 Social security contributions | 11 753.00 | 11 753.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 92 687.00 | 92 687.00 | ||
270 Operating profit | 22 650.00 | 22 650.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 20 341.00 | 20 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 593.00 | 15 593.00 | ||
all companies in France
Complete and comprehensive database.
