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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ENT. CHAPPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENT. CHAPPOT |
| Siren | 804068435 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007165 |
| Management number | 2014B00931 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 951.00 | 28 033.00 | 13 918.00 | 41 951.00 |
028 Tangible Assets | 40 496.00 | 19 574.00 | 20 922.00 | 40 496.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 83 267.00 | 47 607.00 | 35 660.00 | 83 267.00 |
050 Raw materials, supplies, in progress | 40 350.00 | 40 350.00 | 40 350.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 45 727.00 | 45 727.00 | 45 727.00 | |
072 Receivables – Other | 34 317.00 | 34 317.00 | 34 317.00 | |
080 Sellable securities | 155 000.00 | 155 000.00 | 155 000.00 | |
084 Cash | 71 532.00 | 71 532.00 | 71 532.00 | |
092 Prepaid expenses | 12 674.00 | 12 674.00 | 12 674.00 | |
096 Total Current Assets + Prepaid Expenses | 359 600.00 | 359 600.00 | 359 600.00 | |
110 Total Assets | 442 867.00 | 47 607.00 | 395 260.00 | 442 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 69 785.00 | |||
136 Profit for the Year | 47 762.00 | |||
142 Total Equity - Total I | 128 547.00 | |||
156 Loans and similar debts | 54 875.00 | |||
164 Advances and down payments received on current orders | 51 415.00 | |||
166 Suppliers and related accounts | 72 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 88 407.00 | |||
176 Total debts | 266 712.00 | |||
180 Liabilities Total | 395 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 021.00 | |||
195 Of which payables due in more than one year | 39 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 586.00 | 2 586.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 805.00 | 1 805.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 630.00 | 4 630.00 | ||
490 Total Fixed Assets (Gross Value) | 74 246.00 | 74 246.00 | ||
492 Total Fixed Assets (Increases) | 9 021.00 | 9 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 525.00 | 77 525.00 | ||
378 Amount of deductible VAT on goods and services | 88 335.00 | 88 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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