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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CONTRECHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CONTRECHAMP |
| Siren | 822272225 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2944 |
| Management number | 2016B00374 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 Mauvezin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 644.00 | 796.00 | 1 848.00 | 2 644.00 |
028 Tangible Assets | 28 242.00 | 5 274.00 | 22 968.00 | 28 242.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 30 926.00 | 6 070.00 | 24 856.00 | 30 926.00 |
050 Raw materials, supplies, in progress | 25 950.00 | 25 950.00 | 25 950.00 | |
068 Receivables – Trade and related accounts | 9 880.00 | 9 880.00 | 9 880.00 | |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
084 Cash | 13 600.00 | 13 600.00 | 13 600.00 | |
096 Total Current Assets + Prepaid Expenses | 53 783.00 | 53 783.00 | 53 783.00 | |
110 Total Assets | 84 709.00 | 6 070.00 | 78 639.00 | 84 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 5 475.00 | |||
156 Loans and similar debts | 9 020.00 | |||
166 Suppliers and related accounts | 7 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 841.00 | |||
172 Other debts | 21 608.00 | |||
174 Prepaid income | 35 500.00 | |||
176 Total debts | 73 164.00 | |||
180 Liabilities Total | 78 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 210.00 | 3 210.00 | ||
218 Production of services sold - France | 98 809.00 | 98 809.00 | ||
222 Inventory production | 25 950.00 | 25 950.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 127 981.00 | 127 981.00 | ||
234 Purchases of goods (including customs duties) | 633.00 | 633.00 | ||
242 Other external expenses | 68 142.00 | 68 142.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
250 Staff compensation | 35 306.00 | 35 306.00 | ||
252 Social security contributions | 14 832.00 | 14 832.00 | ||
254 Depreciation and amortization | 6 070.00 | 6 070.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 040.00 | 127 040.00 | ||
270 Operating profit | 941.00 | 941.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
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