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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : FINANCIERE CHATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE CHATON |
| Siren | 535214084 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3364 |
| Management number | 2011B00440 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 999.00 | 132 999.00 | 132 999.00 | |
044 Total Fixed Assets | 132 999.00 | 132 999.00 | 132 999.00 | |
072 Receivables – Other | 50 742.00 | 50 742.00 | 50 742.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 50 941.00 | 50 941.00 | 50 941.00 | |
110 Total Assets | 183 940.00 | 183 940.00 | 183 940.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 494.00 | |||
136 Profit for the Year | 35 739.00 | |||
142 Total Equity - Total I | 72 033.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 177.00 | |||
172 Other debts | 110 585.00 | |||
176 Total debts | 111 908.00 | |||
180 Liabilities Total | 183 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 400.00 | 39 400.00 | ||
232 Total operating income excluding VAT | 39 400.00 | 39 400.00 | ||
242 Other external expenses | 9 411.00 | 9 411.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 657.00 | 4 657.00 | ||
264 Total operating expenses | 28 137.00 | 28 137.00 | ||
270 Operating profit | 11 263.00 | 11 263.00 | ||
280 Financial income | 33 482.00 | 33 482.00 | ||
294 Financial expenses | 1 521.00 | 1 521.00 | ||
306 Income tax's | 7 485.00 | 7 485.00 | ||
310 Profit or loss | 35 739.00 | 35 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 999.00 | 132 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 880.00 | 7 880.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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