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THE LIST OF BALANCE SHEET : CHASSEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-23 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
NameCHASSEUR
Siren750707762
Closing2018-12-31
Registry code 7301
Registration number 9365
Management number2012B00419
Activity code 5510Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73120 COURCHEVEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 140 690.00 101 857.00 38 833.00 140 690.00
044 Total Fixed Assets 140 690.00 101 857.00 38 833.00 140 690.00
072 Receivables – Other 259 072.00 259 072.00 259 072.00
084 Cash 88 948.00 88 948.00 88 948.00
096 Total Current Assets + Prepaid Expenses 348 019.00 348 019.00 348 019.00
110 Total Assets 488 709.00 101 857.00 386 852.00 488 709.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 24 845.00
136 Profit for the Year 16 693.00
142 Total Equity - Total I 52 538.00
164 Advances and down payments received on current orders 48 000.00
166 Suppliers and related accounts 20 561.00
169 Other debts including current accounts of partners for fiscal year N 264 988.00
172 Other debts 265 753.00
176 Total debts 334 314.00
180 Liabilities Total 386 852.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 103 624.00 103 624.00
232 Total operating income excluding VAT 103 624.00 103 624.00
234 Purchases of goods (including customs duties) 3 479.00 3 479.00
242 Other external expenses 72 804.00 72 804.00
243 (including business tax) 1 777.00 1 777.00
244 Taxes, duties and similar payments 1 777.00 1 777.00
252 Social security contributions 1 496.00 1 496.00
254 Depreciation and amortization 7 745.00 7 745.00
262 Other expenses 765.00 765.00
264 Total operating expenses 88 067.00 88 067.00
270 Operating profit 15 557.00 15 557.00
280 Financial income 1 137.00 1 137.00
310 Profit or loss 16 693.00 16 693.00

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