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BALANCE SHEET (
2019-09-02)
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 | 2017-09-30 |
| Registry code | 0203 |
| Registration number | 1744 |
| Management number | 2000B00164 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| 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 | 33 283.00 | 28 178.00 | 5 105.00 | 33 283.00 |
044 Total Fixed Assets | 33 283.00 | 28 178.00 | 5 105.00 | 33 283.00 |
050 Raw materials, supplies, in progress | 4 392.00 | 4 392.00 | 4 392.00 | |
060 Merchandise inventory | 1 716.00 | 1 716.00 | 1 716.00 | |
072 Receivables – Other | 12 764.00 | 12 764.00 | 12 764.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 872.00 | 18 872.00 | 18 872.00 | |
110 Total Assets | 52 155.00 | 28 178.00 | 23 977.00 | 52 155.00 |
120 Share or Individual Capital | 22 500.00 | |||
134 Retained Earnings | -41 805.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | -19 593.00 | |||
156 Loans and similar debts | 109.00 | |||
172 Other debts | 43 460.00 | |||
176 Total debts | 43 569.00 | |||
180 Liabilities Total | 23 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 592.00 | 26 592.00 | ||
218 Production of services sold - France | 26 592.00 | 39 203.00 | 26 592.00 | |
222 Inventory production | 3 733.00 | |||
232 Total operating income excluding VAT | 26 592.00 | 39 203.00 | 26 592.00 | |
234 Purchases of goods (including customs duties) | 3 500.00 | |||
236 Inventory change (goods) | 780.00 | -2 496.00 | 780.00 | |
242 Other external expenses | 12 276.00 | 21 077.00 | 12 276.00 | |
250 Staff compensation | 14 852.00 | 16 021.00 | 14 852.00 | |
254 Depreciation and amortization | 1 828.00 | 408.00 | 1 828.00 | |
262 Other expenses | 643.00 | 502.00 | 643.00 | |
264 Total operating expenses | 30 379.00 | 39 012.00 | 30 379.00 | |
270 Operating profit | -3 787.00 | 191.00 | -3 787.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -287.00 | 191.00 | -287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 525.00 | 5 525.00 | ||
490 Total Fixed Assets (Gross Value) | 44 483.00 | 44 483.00 | ||
492 Total Fixed Assets (Increases) | 5 525.00 | 5 525.00 | ||
494 Total Fixed Assets (Decreases) | 11 200.00 | 11 200.00 | ||
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