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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : CHEVILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHEVILLARD |
| Siren | 817854292 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 777 |
| Management number | 2016B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 PARAY SOUS BRIAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 823.00 | 128 823.00 | 128 823.00 | |
044 Total Fixed Assets | 128 823.00 | 128 823.00 | 128 823.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 5 884.00 | 5 884.00 | 5 884.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 7 434.00 | 7 434.00 | 7 434.00 | |
110 Total Assets | 136 257.00 | 136 257.00 | 136 257.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 23 842.00 | |||
136 Profit for the Year | 11 864.00 | |||
142 Total Equity - Total I | 63 206.00 | |||
156 Loans and similar debts | 68 259.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 992.00 | |||
176 Total debts | 73 051.00 | |||
180 Liabilities Total | 136 257.00 | |||
195 Of which payables due in more than one year | 52 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 833.00 | 56 833.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 56 838.00 | 56 838.00 | ||
242 Other external expenses | 4 448.00 | 4 448.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 35 921.00 | 35 921.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 640.00 | 40 640.00 | ||
270 Operating profit | 16 198.00 | 16 198.00 | ||
294 Financial expenses | 2 240.00 | 2 240.00 | ||
306 Income tax's | 2 094.00 | 2 094.00 | ||
310 Profit or loss | 11 864.00 | 11 864.00 | ||
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