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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : CHAP AGRI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | CHAP AGRI BOIS |
| Siren | 512963372 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/002922 |
| Management number | 2009B00193 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43800 ROSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 658.00 | 162 875.00 | 85 783.00 | 248 658.00 |
044 Total Fixed Assets | 248 658.00 | 162 875.00 | 85 783.00 | 248 658.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 30 313.00 | 30 313.00 | 30 313.00 | |
072 Receivables – Other | 13 344.00 | 13 344.00 | 13 344.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 49 524.00 | 49 524.00 | 49 524.00 | |
110 Total Assets | 298 182.00 | 162 875.00 | 135 308.00 | 298 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 456.00 | |||
134 Retained Earnings | -9 189.00 | |||
136 Profit for the Year | -17 954.00 | |||
142 Total Equity - Total I | -13 487.00 | |||
156 Loans and similar debts | 123 106.00 | |||
166 Suppliers and related accounts | 18 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 148 795.00 | |||
180 Liabilities Total | 135 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 486.00 | |||
195 Of which payables due in more than one year | 24 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 736.00 | 25 736.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 750.00 | 17 750.00 | ||
490 Total Fixed Assets (Gross Value) | 205 172.00 | 205 172.00 | ||
492 Total Fixed Assets (Increases) | 43 486.00 | 43 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 513.00 | 8 513.00 | ||
378 Amount of deductible VAT on goods and services | 9 111.00 | 9 111.00 | ||
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