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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : CH'ARMAND LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CH'ARMAND LOCATIONS |
| Siren | 811996271 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 960 |
| Management number | 2015B01205 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 516.00 | 529.00 | 1 987.00 | 2 516.00 |
028 Tangible Assets | 310 633.00 | 30 809.00 | 279 823.00 | 310 633.00 |
044 Total Fixed Assets | 313 148.00 | 31 338.00 | 281 810.00 | 313 148.00 |
068 Receivables – Trade and related accounts | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 7 285.00 | 7 285.00 | 7 285.00 | |
096 Total Current Assets + Prepaid Expenses | 9 802.00 | 9 802.00 | 9 802.00 | |
110 Total Assets | 322 950.00 | 31 338.00 | 291 612.00 | 322 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 800.00 | |||
136 Profit for the Year | -1 735.00 | |||
142 Total Equity - Total I | -20 535.00 | |||
156 Loans and similar debts | 253 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 128.00 | |||
172 Other debts | 58 325.00 | |||
176 Total debts | 312 147.00 | |||
180 Liabilities Total | 291 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 019.00 | 31 019.00 | ||
232 Total operating income excluding VAT | 31 019.00 | 31 019.00 | ||
242 Other external expenses | 7 007.00 | 7 007.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 1 987.00 | ||
250 Staff compensation | 1 230.00 | 1 230.00 | ||
252 Social security contributions | 368.00 | 368.00 | ||
254 Depreciation and amortization | 15 309.00 | 15 309.00 | ||
264 Total operating expenses | 25 901.00 | 25 901.00 | ||
270 Operating profit | 5 118.00 | 5 118.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 6 933.00 | 6 933.00 | ||
310 Profit or loss | -1 735.00 | -1 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 148.00 | 313 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 651.00 | 651.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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