Grow your business safely with CHAPECO DISTRIBUTION
All the information you need about CHAPECO DISTRIBUTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAPECO DISTRIBUTION >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CHAPECO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CHAPECO DISTRIBUTION |
| Siren | 815185095 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009547 |
| Management number | 2015B01298 |
| Activity code | 4612B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 4 603.00 | 4 603.00 | 4 603.00 | |
068 Receivables – Trade and related accounts | 12 190.00 | 12 190.00 | 12 190.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 32 617.00 | 32 617.00 | 32 617.00 | |
110 Total Assets | 32 647.00 | 32 647.00 | 32 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | 10 577.00 | |||
142 Total Equity - Total I | 11 396.00 | |||
166 Suppliers and related accounts | 5 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 095.00 | |||
172 Other debts | 15 439.00 | |||
176 Total debts | 21 251.00 | |||
180 Liabilities Total | 32 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 779.00 | 31 788.00 | 54 779.00 | |
218 Production of services sold - France | 5 447.00 | 3 259.00 | 5 447.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 226.00 | 35 046.00 | 60 226.00 | |
234 Purchases of goods (including customs duties) | 23 078.00 | 15 843.00 | 23 078.00 | |
236 Inventory change (goods) | -3 170.00 | -1 433.00 | -3 170.00 | |
242 Other external expenses | 27 762.00 | 24 476.00 | 27 762.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 141.00 | 144.00 | |
264 Total operating expenses | 47 815.00 | 39 027.00 | 47 815.00 | |
270 Operating profit | 12 412.00 | -3 981.00 | 12 412.00 | |
290 Exceptional income | 3 800.00 | |||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 577.00 | -181.00 | 10 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 045.00 | 12 045.00 | ||
378 Amount of deductible VAT on goods and services | 7 226.00 | 7 226.00 | ||
all companies in France
Complete and comprehensive database.
