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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SNC CHAMPS EYBENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SNC CHAMPS EYBENS |
| Siren | 320029374 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011811 |
| Management number | 2009B00321 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 ST EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 156 326.00 | 1 539 478.00 | 616 848.00 | 2 156 326.00 |
044 Total Fixed Assets | 2 156 326.00 | 1 539 478.00 | 616 848.00 | 2 156 326.00 |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 27 318.00 | 27 318.00 | 27 318.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 28 826.00 | 28 826.00 | 28 826.00 | |
110 Total Assets | 2 185 152.00 | 1 539 478.00 | 645 674.00 | 2 185 152.00 |
120 Share or Individual Capital | 1 524.00 | |||
132 Other Reserves | 328 372.00 | |||
136 Profit for the Year | 121 880.00 | |||
140 Regulated Provisions | 170 829.00 | |||
142 Total Equity - Total I | 622 605.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
172 Other debts | 977.00 | |||
174 Prepaid income | 18 982.00 | |||
176 Total debts | 23 069.00 | |||
180 Liabilities Total | 645 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 542.00 | 25 542.00 | ||
218 Production of services sold - France | 225 217.00 | 221 935.00 | 225 217.00 | |
232 Total operating income excluding VAT | 225 217.00 | 221 935.00 | 225 217.00 | |
242 Other external expenses | 27 490.00 | 18 297.00 | 27 490.00 | |
244 Taxes, duties and similar payments | 2 098.00 | 1 119.00 | 2 098.00 | |
254 Depreciation and amortization | 61 398.00 | 63 484.00 | 61 398.00 | |
264 Total operating expenses | 90 986.00 | 82 901.00 | 90 986.00 | |
270 Operating profit | 134 232.00 | 139 035.00 | 134 232.00 | |
294 Financial expenses | 52.00 | 423.00 | 52.00 | |
300 Exceptional expenses | 12 301.00 | 12 227.00 | 12 301.00 | |
310 Profit or loss | 121 880.00 | 126 384.00 | 121 880.00 | |
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