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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL CHABAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-23 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-08 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL CHABAL |
| Siren | 442166369 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5524 |
| Management number | 2002B00225 |
| Activity code | 1071D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 2 001.00 | 2 394.00 | -393.00 | 2 001.00 |
028 Tangible Assets | 345 025.00 | 293 836.00 | 51 189.00 | 345 025.00 |
040 Financial Assets | 7 932.00 | 7 932.00 | 7 932.00 | |
044 Total Fixed Assets | 529 957.00 | 296 230.00 | 233 727.00 | 529 957.00 |
050 Raw materials, supplies, in progress | 16 049.00 | 16 049.00 | 16 049.00 | |
060 Merchandise inventory | 1 699.00 | 1 699.00 | 1 699.00 | |
068 Receivables – Trade and related accounts | 23 565.00 | 8 080.00 | 15 484.00 | 23 565.00 |
072 Receivables – Other | 30 243.00 | 30 243.00 | 30 243.00 | |
080 Sellable securities | 315.00 | 315.00 | 315.00 | |
084 Cash | 114 471.00 | 114 471.00 | 114 471.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 187 370.00 | 8 080.00 | 179 290.00 | 187 370.00 |
110 Total Assets | 717 327.00 | 304 310.00 | 413 017.00 | 717 327.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 208 406.00 | |||
136 Profit for the Year | 19 371.00 | |||
142 Total Equity - Total I | 255 277.00 | |||
156 Loans and similar debts | 73 173.00 | |||
166 Suppliers and related accounts | 36 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 48 403.00 | |||
176 Total debts | 157 740.00 | |||
180 Liabilities Total | 413 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 37 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 333.00 | 13 333.00 | ||
490 Total Fixed Assets (Gross Value) | 542 358.00 | 542 358.00 | ||
492 Total Fixed Assets (Increases) | 13 333.00 | 13 333.00 | ||
494 Total Fixed Assets (Decreases) | 25 735.00 | 25 735.00 | ||
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