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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : CHEVASSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-01-31 | Simplified |
| 2020-04-23 | Public | 2019-01-31 | Simplified |
| 2019-01-11 | Public | 2018-01-31 | Simplified |
| 2018-02-05 | Public | 2017-01-31 | Simplified |
| Name | CHEVASSU |
| Siren | 305492878 |
| Closing | 2018-01-31 |
| Registry code | 3902 |
| Registration number | B2019/000091 |
| Management number | 2005B80616 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 POLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 075.00 | 389 487.00 | 96 588.00 | 486 075.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 492 075.00 | 389 487.00 | 102 588.00 | 492 075.00 |
068 Receivables – Trade and related accounts | 22 913.00 | 465.00 | 22 447.00 | 22 913.00 |
072 Receivables – Other | 169 965.00 | 169 965.00 | 169 965.00 | |
084 Cash | 14 499.00 | 14 499.00 | 14 499.00 | |
096 Total Current Assets + Prepaid Expenses | 207 378.00 | 465.00 | 206 912.00 | 207 378.00 |
110 Total Assets | 699 454.00 | 389 952.00 | 309 501.00 | 699 454.00 |
120 Share or Individual Capital | 27 740.00 | |||
126 Legal Reserve | 2 774.00 | |||
132 Other Reserves | 198 598.00 | |||
136 Profit for the Year | 11 468.00 | |||
142 Total Equity - Total I | 240 580.00 | |||
156 Loans and similar debts | 15 477.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 974.00 | |||
172 Other debts | 51 560.00 | |||
176 Total debts | 68 920.00 | |||
180 Liabilities Total | 309 501.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156.00 | |||
195 Of which payables due in more than one year | 7 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 943.00 | 25 943.00 | ||
232 Total operating income excluding VAT | 25 943.00 | 25 943.00 | ||
242 Other external expenses | 3 904.00 | 3 904.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 3 456.00 | ||
254 Depreciation and amortization | 4 650.00 | 4 650.00 | ||
264 Total operating expenses | 12 011.00 | 12 011.00 | ||
270 Operating profit | 13 931.00 | 13 931.00 | ||
280 Financial income | 4 002.00 | 4 002.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 1 989.00 | 1 989.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
306 Income tax's | 4 465.00 | 4 465.00 | ||
310 Profit or loss | 11 468.00 | 11 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 492 229.00 | 492 229.00 | ||
494 Total Fixed Assets (Decreases) | 153.00 | 153.00 | ||
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