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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CHAUF MINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CHAUF MINELLE |
| Siren | 501114631 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 8088 |
| Management number | 2007B50346 |
| Activity code | 4674A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17480 Le Château-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 008.00 | 134 738.00 | 54 270.00 | 189 008.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 189 023.00 | 134 738.00 | 54 285.00 | 189 023.00 |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 10 171.00 | 10 171.00 | 10 171.00 | |
096 Total Current Assets + Prepaid Expenses | 12 967.00 | 12 967.00 | 12 967.00 | |
110 Total Assets | 201 989.00 | 134 738.00 | 67 251.00 | 201 989.00 |
120 Share or Individual Capital | 87 800.00 | |||
134 Retained Earnings | -125 825.00 | |||
136 Profit for the Year | 2 746.00 | |||
142 Total Equity - Total I | -35 280.00 | |||
166 Suppliers and related accounts | 5 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 134.00 | |||
172 Other debts | 96 532.00 | |||
176 Total debts | 102 531.00 | |||
180 Liabilities Total | 67 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 000.00 | 35 000.00 | 35 000.00 | |
218 Production of services sold - France | 4 413.00 | 4 413.00 | 4 413.00 | |
232 Total operating income excluding VAT | 39 413.00 | 39 413.00 | 39 413.00 | |
242 Other external expenses | 19 408.00 | 18 828.00 | 19 408.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 258.00 | 263.00 | |
254 Depreciation and amortization | 16 974.00 | 16 436.00 | 16 974.00 | |
264 Total operating expenses | 36 645.00 | 35 522.00 | 36 645.00 | |
270 Operating profit | 2 768.00 | 3 891.00 | 2 768.00 | |
300 Exceptional expenses | 22.00 | 40.00 | 22.00 | |
310 Profit or loss | 2 746.00 | 3 851.00 | 2 746.00 | |
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