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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : CHALUMEAUX FOURNITURES GENERALE CFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-12-02 | Public | 2019-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-12-17 | Public | 2017-06-30 | Simplified |
| 2018-12-11 | Public | 2016-06-30 | Simplified |
| Name | CHALUMEAUX FOURNITURES GENERALE CFG |
| Siren | 732057047 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19330 |
| Management number | 2009B01128 |
| Activity code | 2573B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 ITTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 820.00 | 38 621.00 | 198.00 | 38 820.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 38 973.00 | 38 621.00 | 351.00 | 38 973.00 |
068 Receivables – Trade and related accounts | 3 771.00 | 3 771.00 | 3 771.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
110 Total Assets | 43 331.00 | 38 621.00 | 4 709.00 | 43 331.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 690.00 | |||
136 Profit for the Year | -2 983.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 2 628.00 | |||
176 Total debts | 3 133.00 | |||
180 Liabilities Total | 4 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 412.00 | 1 412.00 | ||
214 Production of goods sold - France | 3 472.00 | 10 772.00 | 3 472.00 | |
218 Production of services sold - France | 59.00 | 979.00 | 59.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 944.00 | 11 753.00 | 4 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 1 454.00 | 128.00 | |
242 Other external expenses | 6 665.00 | 8 344.00 | 6 665.00 | |
244 Taxes, duties and similar payments | 990.00 | 975.00 | 990.00 | |
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 110.00 | 208.00 | 110.00 | |
264 Total operating expenses | 7 930.00 | 10 982.00 | 7 930.00 | |
270 Operating profit | -2 986.00 | 771.00 | -2 986.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -2 983.00 | 774.00 | -2 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 973.00 | 38 973.00 | ||
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