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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : CHAUX ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CHAUX ENVIE |
| Siren | 498314699 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002865 |
| Management number | 2007B02956 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 5 820.00 | 1 380.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 5 820.00 | 1 380.00 | 7 200.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 2 292.00 | 2 292.00 | 2 292.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
080 Sellable securities | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 13 016.00 | 13 016.00 | 13 016.00 | |
096 Total Current Assets + Prepaid Expenses | 18 851.00 | 18 851.00 | 18 851.00 | |
110 Total Assets | 26 051.00 | 5 820.00 | 20 231.00 | 26 051.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 486.00 | |||
136 Profit for the Year | 3 982.00 | |||
142 Total Equity - Total I | 10 668.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 6 046.00 | |||
176 Total debts | 9 563.00 | |||
180 Liabilities Total | 20 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 818.00 | 7 370.00 | 12 818.00 | |
218 Production of services sold - France | 82 497.00 | 58 864.00 | 82 497.00 | |
222 Inventory production | 2 400.00 | 2 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 716.00 | 66 232.00 | 97 716.00 | |
234 Purchases of goods (including customs duties) | 10 434.00 | 6 782.00 | 10 434.00 | |
236 Inventory change (goods) | -71.00 | -71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 407.00 | 17 462.00 | 14 407.00 | |
242 Other external expenses | 38 478.00 | 13 697.00 | 38 478.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 2 583.00 | 2 401.00 | 2 583.00 | |
250 Staff compensation | 13 989.00 | 16 880.00 | 13 989.00 | |
252 Social security contributions | 13 379.00 | 11 943.00 | 13 379.00 | |
254 Depreciation and amortization | 534.00 | 2 750.00 | 534.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 734.00 | 71 914.00 | 93 734.00 | |
270 Operating profit | 3 982.00 | -5 683.00 | 3 982.00 | |
280 Financial income | 13.00 | |||
294 Financial expenses | 27.00 | |||
310 Profit or loss | 3 982.00 | -5 696.00 | 3 982.00 | |
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