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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LE CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMOIS |
| Siren | 438113904 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2369 |
| Management number | 2001B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 SAINT ANDRE LES VERGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 889.00 | 130 169.00 | 124 720.00 | 254 889.00 |
044 Total Fixed Assets | 254 889.00 | 130 169.00 | 124 720.00 | 254 889.00 |
064 Advances and down payments on orders | 27 200.00 | 27 200.00 | 27 200.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 33 409.00 | 33 409.00 | 33 409.00 | |
110 Total Assets | 288 298.00 | 130 169.00 | 158 129.00 | 288 298.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -154 358.00 | |||
136 Profit for the Year | -7 604.00 | |||
142 Total Equity - Total I | -153 962.00 | |||
172 Other debts | 312 091.00 | |||
176 Total debts | 312 091.00 | |||
180 Liabilities Total | 158 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 000.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 8 000.00 | 8 400.00 | |
242 Other external expenses | 3 516.00 | 2 970.00 | 3 516.00 | |
243 (including business tax) | 1 955.00 | 1 955.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 1 924.00 | 1 955.00 | |
254 Depreciation and amortization | 10 533.00 | 11 873.00 | 10 533.00 | |
264 Total operating expenses | 16 004.00 | 16 767.00 | 16 004.00 | |
270 Operating profit | -7 604.00 | -8 767.00 | -7 604.00 | |
310 Profit or loss | -7 604.00 | -8 767.00 | -7 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 889.00 | 254 889.00 | ||
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