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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : CHAUFINOV 34 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | CHAUFINOV 34 SARL |
| Siren | 335274775 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2201 |
| Management number | 1986B00307 |
| Activity code | 4674B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 5 102.00 | 5 102.00 | 5 102.00 | |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 6 853.00 | 5 633.00 | 1 220.00 | 6 853.00 |
060 Merchandise inventory | 28 680.00 | 28 680.00 | 28 680.00 | |
068 Receivables – Trade and related accounts | 115 206.00 | 115 206.00 | 115 206.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 145 101.00 | 145 101.00 | 145 101.00 | |
110 Total Assets | 151 953.00 | 5 633.00 | 146 321.00 | 151 953.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 348.00 | |||
132 Other Reserves | 40 820.00 | |||
134 Retained Earnings | 21 110.00 | |||
136 Profit for the Year | 4 764.00 | |||
142 Total Equity - Total I | 75 664.00 | |||
156 Loans and similar debts | 13 571.00 | |||
166 Suppliers and related accounts | 31 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 778.00 | |||
172 Other debts | 25 927.00 | |||
176 Total debts | 70 657.00 | |||
180 Liabilities Total | 146 321.00 | |||
195 Of which payables due in more than one year | 5 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 130.00 | 114 600.00 | 107 130.00 | |
232 Total operating income excluding VAT | 107 130.00 | 114 601.00 | 107 130.00 | |
234 Purchases of goods (including customs duties) | 66 579.00 | 64 251.00 | 66 579.00 | |
236 Inventory change (goods) | -220.00 | -440.00 | -220.00 | |
242 Other external expenses | 23 470.00 | 26 891.00 | 23 470.00 | |
243 (including business tax) | -4 721.00 | -4 721.00 | ||
244 Taxes, duties and similar payments | 580.00 | 656.00 | 580.00 | |
250 Staff compensation | 8 373.00 | 17 606.00 | 8 373.00 | |
252 Social security contributions | 2 398.00 | 5 234.00 | 2 398.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 101 180.00 | 114 202.00 | 101 180.00 | |
270 Operating profit | 5 950.00 | 398.00 | 5 950.00 | |
290 Exceptional income | 365.00 | |||
294 Financial expenses | 921.00 | 681.00 | 921.00 | |
300 Exceptional expenses | 27.00 | |||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 4 764.00 | 56.00 | 4 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 853.00 | 6 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 964.00 | 18 964.00 | ||
378 Amount of deductible VAT on goods and services | 14 304.00 | 14 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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