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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CHALETS VOSGES ALSACE IMPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2020-02-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2016-03-31 | Simplified |
| Name | CHALETS VOSGES ALSACE IMPORT SARL |
| Siren | 452605538 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 7609 |
| Management number | 2004B00368 |
| Activity code | 4120A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 Moosch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 631.00 | 74 381.00 | 2 250.00 | 76 631.00 |
044 Total Fixed Assets | 76 631.00 | 74 381.00 | 2 250.00 | 76 631.00 |
068 Receivables – Trade and related accounts | 76 391.00 | 2 885.00 | 73 506.00 | 76 391.00 |
072 Receivables – Other | 32 914.00 | 32 914.00 | 32 914.00 | |
084 Cash | 80 019.00 | 80 019.00 | 80 019.00 | |
096 Total Current Assets + Prepaid Expenses | 189 324.00 | 2 885.00 | 186 439.00 | 189 324.00 |
110 Total Assets | 265 955.00 | 77 266.00 | 188 689.00 | 265 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 610.00 | |||
136 Profit for the Year | 73 190.00 | |||
142 Total Equity - Total I | 105 600.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 10 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 72 548.00 | |||
176 Total debts | 83 089.00 | |||
180 Liabilities Total | 188 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 914.00 | 388 280.00 | 439 914.00 | |
230 Other income | 18 468.00 | 24.00 | 18 468.00 | |
232 Total operating income excluding VAT | 458 382.00 | 388 303.00 | 458 382.00 | |
242 Other external expenses | 147 881.00 | 134 965.00 | 147 881.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 098.00 | 1 480.00 | |
24B (including equipment leasing) | 3 532.00 | 3 532.00 | ||
250 Staff compensation | 149 205.00 | 98 110.00 | 149 205.00 | |
252 Social security contributions | 66 494.00 | 46 178.00 | 66 494.00 | |
254 Depreciation and amortization | 896.00 | 1 551.00 | 896.00 | |
262 Other expenses | 373.00 | 12 917.00 | 373.00 | |
264 Total operating expenses | 366 330.00 | 294 819.00 | 366 330.00 | |
270 Operating profit | 92 052.00 | 93 485.00 | 92 052.00 | |
294 Financial expenses | 43.00 | 66.00 | 43.00 | |
300 Exceptional expenses | 512.00 | 90.00 | 512.00 | |
306 Income tax's | 18 308.00 | 22 217.00 | 18 308.00 | |
310 Profit or loss | 73 190.00 | 71 112.00 | 73 190.00 | |
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