Grow your business safely with CHEVALIER-VIGOUROUX
All the information you need about CHEVALIER-VIGOUROUX to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEVALIER-VIGOUROUX >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : CHEVALIER-VIGOUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | CHEVALIER-VIGOUROUX |
| Siren | 817978547 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1320 |
| Management number | 2016D00022 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 3 276.00 | 1 721.00 | 1 555.00 | 3 276.00 |
044 Total Fixed Assets | 97 276.00 | 1 721.00 | 95 555.00 | 97 276.00 |
050 Raw materials, supplies, in progress | 1 426.00 | 1 426.00 | 1 426.00 | |
068 Receivables – Trade and related accounts | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 28 213.00 | 28 213.00 | 28 213.00 | |
092 Prepaid expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
096 Total Current Assets + Prepaid Expenses | 33 664.00 | 33 664.00 | 33 664.00 | |
110 Total Assets | 130 940.00 | 1 721.00 | 129 219.00 | 130 940.00 |
120 Share or Individual Capital | 96 100.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 395.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 102 510.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 844.00 | |||
172 Other debts | 24 195.00 | |||
176 Total debts | 26 709.00 | |||
180 Liabilities Total | 129 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 003.00 | 125 026.00 | 139 003.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 139 006.00 | 125 036.00 | 139 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 132.00 | 12 414.00 | 8 132.00 | |
240 Inventory changes (raw materials and supplies) | 1 929.00 | -3 355.00 | 1 929.00 | |
242 Other external expenses | 26 244.00 | 28 467.00 | 26 244.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 760.00 | 1 142.00 | |
250 Staff compensation | 97 810.00 | 80 408.00 | 97 810.00 | |
252 Social security contributions | 204.00 | 386.00 | 204.00 | |
254 Depreciation and amortization | 980.00 | 741.00 | 980.00 | |
262 Other expenses | 366.00 | 58.00 | 366.00 | |
264 Total operating expenses | 136 806.00 | 119 879.00 | 136 806.00 | |
270 Operating profit | 2 201.00 | 5 157.00 | 2 201.00 | |
306 Income tax's | 186.00 | 762.00 | 186.00 | |
310 Profit or loss | 2 015.00 | 4 395.00 | 2 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 276.00 | 97 276.00 | ||
all companies in France
Complete and comprehensive database.
