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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CHEVAL CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVAL CONFORT |
| Siren | 488225178 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001044 |
| Management number | 2006B00029 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 ST PHILBERT SUR BOISSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 026.00 | 11 026.00 | 11 026.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 24 313.00 | 24 313.00 | 24 313.00 | |
096 Total Current Assets + Prepaid Expenses | 35 590.00 | 35 590.00 | 35 590.00 | |
110 Total Assets | 35 590.00 | 35 590.00 | 35 590.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 910.00 | |||
134 Retained Earnings | -9 860.00 | |||
136 Profit for the Year | 5 105.00 | |||
142 Total Equity - Total I | 7 555.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 948.00 | |||
172 Other debts | 27 084.00 | |||
176 Total debts | 28 035.00 | |||
180 Liabilities Total | 35 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 937.00 | 2 937.00 | ||
230 Other income | 5 154.00 | 5 154.00 | ||
232 Total operating income excluding VAT | 8 091.00 | 8 091.00 | ||
242 Other external expenses | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
252 Social security contributions | 151.00 | 151.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 2 729.00 | 2 729.00 | ||
270 Operating profit | 5 363.00 | 5 363.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 958.00 | 5 958.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 6 172.00 | 6 172.00 | ||
310 Profit or loss | 5 105.00 | 5 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 687.00 | 25 687.00 | ||
494 Total Fixed Assets (Decreases) | 25 687.00 | 25 687.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 172.00 | 6 172.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 775.00 | 10 775.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 603.00 | 4 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 779.00 | 1 779.00 | ||
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