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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CHEVREUX Arielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-07-31 | Simplified |
| 2021-01-22 | Public | 2020-07-31 | Simplified |
| 2019-12-23 | Public | 2019-07-31 | Simplified |
| 2018-11-28 | Public | 2018-07-31 | Simplified |
| 2018-01-31 | Public | 2017-07-31 | Simplified |
| Name | CHEVREUX Arielle |
| Siren | 442656906 |
| Closing | 2018-07-31 |
| Registry code | 3303 |
| Registration number | 3726 |
| Management number | 2002A50054 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAINT-CHRISTOLY-DE-BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 2 499.00 | 1 300.00 | 1 199.00 | 2 499.00 |
044 Total Fixed Assets | 29 499.00 | 1 300.00 | 28 199.00 | 29 499.00 |
060 Merchandise inventory | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 15 812.00 | 15 812.00 | 15 812.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 17 891.00 | 17 891.00 | 17 891.00 | |
110 Total Assets | 47 390.00 | 1 300.00 | 46 090.00 | 47 390.00 |
120 Share or Individual Capital | 31 110.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 32 967.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 174.00 | |||
172 Other debts | 12 789.00 | |||
176 Total debts | 13 123.00 | |||
180 Liabilities Total | 46 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 789.00 | 78 789.00 | ||
232 Total operating income excluding VAT | 78 789.00 | 78 789.00 | ||
234 Purchases of goods (including customs duties) | 26 708.00 | 26 708.00 | ||
236 Inventory change (goods) | 1 297.00 | 1 297.00 | ||
242 Other external expenses | 14 197.00 | 14 197.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 182.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 471.00 | 6 471.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 67 225.00 | 67 225.00 | ||
270 Operating profit | 11 564.00 | 11 564.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
300 Exceptional expenses | 8 802.00 | 8 802.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 499.00 | 29 499.00 | ||
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