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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CHAMBERY COMOZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | CHAMBERY COMOZ SARL |
| Siren | 745520106 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033443 |
| Management number | 2007B04205 |
| Activity code | 1102B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 730.00 | 211 050.00 | 1 680.00 | 212 730.00 |
044 Total Fixed Assets | 212 730.00 | 211 050.00 | 1 680.00 | 212 730.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 61 001.00 | 61 001.00 | 61 001.00 | |
096 Total Current Assets + Prepaid Expenses | 88 282.00 | 88 282.00 | 88 282.00 | |
110 Total Assets | 301 011.00 | 211 050.00 | 89 962.00 | 301 011.00 |
120 Share or Individual Capital | 73 392.00 | |||
132 Other Reserves | 364.00 | |||
134 Retained Earnings | -15 485.00 | |||
136 Profit for the Year | 11 840.00 | |||
142 Total Equity - Total I | 70 111.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
172 Other debts | 14 973.00 | |||
176 Total debts | 19 850.00 | |||
180 Liabilities Total | 89 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 640.00 | 27 640.00 | ||
232 Total operating income excluding VAT | 27 640.00 | 27 640.00 | ||
242 Other external expenses | 8 949.00 | 8 949.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 6 669.00 | 6 669.00 | ||
250 Staff compensation | -1.00 | |||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 15 728.00 | 15 728.00 | ||
270 Operating profit | 11 912.00 | 11 912.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 11 840.00 | 11 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 730.00 | 212 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 551.00 | 3 551.00 | ||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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