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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : CHIRON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CHIRON SARL |
| Siren | 532751237 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 172 |
| Management number | 2012B00591 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 993.00 | 21 268.00 | 24 725.00 | 45 993.00 |
044 Total Fixed Assets | 45 993.00 | 21 268.00 | 24 725.00 | 45 993.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 5 178.00 | 5 178.00 | 5 178.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 53 111.00 | 21 268.00 | 31 843.00 | 53 111.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 500.00 | |||
136 Profit for the Year | -6 020.00 | |||
142 Total Equity - Total I | -1 120.00 | |||
156 Loans and similar debts | 6 491.00 | |||
166 Suppliers and related accounts | 21 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 4 511.00 | |||
176 Total debts | 32 964.00 | |||
180 Liabilities Total | 31 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 450.00 | 53 450.00 | ||
218 Production of services sold - France | 5 900.00 | 5 900.00 | ||
232 Total operating income excluding VAT | 59 350.00 | 59 350.00 | ||
234 Purchases of goods (including customs duties) | 19 080.00 | 19 080.00 | ||
236 Inventory change (goods) | 1 770.00 | 1 770.00 | ||
242 Other external expenses | 37 978.00 | 37 978.00 | ||
243 (including business tax) | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 3 773.00 | 3 773.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 258.00 | 64 258.00 | ||
270 Operating profit | -4 908.00 | -4 908.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
294 Financial expenses | 1 381.00 | 1 381.00 | ||
310 Profit or loss | -6 020.00 | -6 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 993.00 | 45 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 525.00 | 6 525.00 | ||
378 Amount of deductible VAT on goods and services | 8 906.00 | 8 906.00 | ||
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