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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CHART'BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2017-09-30 | Simplified |
| 2019-08-21 | Public | 2014-09-30 | Simplified |
| Name | CHART'BOIS |
| Siren | 432414001 |
| Closing | 2014-09-30 |
| Registry code | 0203 |
| Registration number | 1601 |
| Management number | 2000B00164 |
| Activity code | 0220Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHARTEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 958.00 | 37 141.00 | 1 816.00 | 38 958.00 |
044 Total Fixed Assets | 38 958.00 | 37 141.00 | 1 816.00 | 38 958.00 |
050 Raw materials, supplies, in progress | 3 733.00 | 3 733.00 | 3 733.00 | |
060 Merchandise inventory | -100.00 | -100.00 | -100.00 | |
072 Receivables – Other | 15 484.00 | 15 484.00 | 15 484.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 15 815.00 | 15 815.00 | 15 815.00 | |
110 Total Assets | 54 773.00 | 37 141.00 | 17 632.00 | 54 773.00 |
120 Share or Individual Capital | 22 500.00 | |||
134 Retained Earnings | -36 694.00 | |||
136 Profit for the Year | -4 352.00 | |||
142 Total Equity - Total I | -18 547.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 36 178.00 | |||
176 Total debts | 36 178.00 | |||
180 Liabilities Total | 17 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 955.00 | 34 065.00 | 25 955.00 | |
222 Inventory production | 3 733.00 | 3 733.00 | ||
232 Total operating income excluding VAT | 25 955.00 | 34 065.00 | 25 955.00 | |
236 Inventory change (goods) | 5 200.00 | 3 900.00 | 5 200.00 | |
242 Other external expenses | 9 415.00 | 17 031.00 | 9 415.00 | |
244 Taxes, duties and similar payments | 572.00 | 540.00 | 572.00 | |
250 Staff compensation | 14 717.00 | 13 927.00 | 14 717.00 | |
254 Depreciation and amortization | 375.00 | 851.00 | 375.00 | |
264 Total operating expenses | 30 278.00 | 36 249.00 | 30 278.00 | |
270 Operating profit | -4 323.00 | -2 183.00 | -4 323.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -4 352.00 | -2 183.00 | -4 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 958.00 | 38 958.00 | ||
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