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S HOME > CORPORATES > STUDIO CHAHUT > BALANCE SHEET ( 2019-04-18)

THE LIST OF BALANCE SHEET : STUDIO CHAHUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
2021-05-25 Public 2020-12-31 Simplified
2021-03-10 Public 2019-12-31 Simplified
2019-04-18 Public 2018-12-31 Simplified
2018-05-15 Public 2017-12-31 Simplified
2017-11-27 Public 2016-12-31 Simplified
NameSTUDIO CHAHUT
Siren801969981
Closing2018-12-31
Registry code 3801
Registration number B2019/004676
Management number2014B00805
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 752.00 3 275.00 1 477.00 4 752.00
028 Tangible Assets 3 666.00 1 520.00 2 146.00 3 666.00
044 Total Fixed Assets 8 418.00 4 796.00 3 623.00 8 418.00
050 Raw materials, supplies, in progress
072 Receivables – Other 384.00 384.00 384.00
084 Cash 1 019.00 1 019.00 1 019.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 1 403.00 1 403.00 1 403.00
110 Total Assets 9 821.00 4 796.00 5 026.00 9 821.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings 1 165.00
136 Profit for the Year -3 913.00
142 Total Equity - Total I 4 252.00
166 Suppliers and related accounts 767.00
172 Other debts 7.00
176 Total debts 774.00
180 Liabilities Total 5 026.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 146.00 14 830.00 146.00
232 Total operating income excluding VAT 146.00 14 830.00 146.00
240 Inventory changes (raw materials and supplies) 200.00 200.00
242 Other external expenses 1 390.00 13 109.00 1 390.00
243 (including business tax) 185.00 185.00
244 Taxes, duties and similar payments 185.00 184.00 185.00
254 Depreciation and amortization 2 284.00 2 043.00 2 284.00
262 Other expenses 2.00
264 Total operating expenses 4 059.00 15 337.00 4 059.00
270 Operating profit -3 913.00 -507.00 -3 913.00
300 Exceptional expenses 178.00
310 Profit or loss -3 913.00 -686.00 -3 913.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 418.00 8 418.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 29.00 29.00
378 Amount of deductible VAT on goods and services 301.00 301.00

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