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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LA CHAPONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LA CHAPONNIERE |
| Siren | 431989458 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10301 |
| Management number | 2000B70477 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63550 Saint-Remy Sur Durolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 59 346.00 | 59 346.00 | 59 346.00 | |
044 Total Fixed Assets | 62 395.00 | 59 346.00 | 3 049.00 | 62 395.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 64 611.00 | 59 346.00 | 5 265.00 | 64 611.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -129 999.00 | |||
136 Profit for the Year | -2 782.00 | |||
142 Total Equity - Total I | -124 781.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 363.00 | |||
172 Other debts | 129 362.00 | |||
176 Total debts | 130 046.00 | |||
180 Liabilities Total | 5 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 4 469.00 | 4 469.00 | ||
243 (including business tax) | -676.00 | -676.00 | ||
244 Taxes, duties and similar payments | 3 436.00 | 3 436.00 | ||
252 Social security contributions | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 8 924.00 | 8 924.00 | ||
270 Operating profit | -2 774.00 | -2 774.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 782.00 | -2 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 395.00 | 62 395.00 | ||
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