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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CHANEL TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CHANEL TP |
| Siren | 480385822 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041721 |
| Management number | 2005B00211 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 ST BONNET DE MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 614.00 | 5 414.00 | 3 201.00 | 8 614.00 |
044 Total Fixed Assets | 8 614.00 | 5 414.00 | 3 201.00 | 8 614.00 |
068 Receivables – Trade and related accounts | 20 982.00 | 20 982.00 | 20 982.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 49 210.00 | 49 210.00 | 49 210.00 | |
096 Total Current Assets + Prepaid Expenses | 72 128.00 | 72 128.00 | 72 128.00 | |
110 Total Assets | 80 743.00 | 5 414.00 | 75 329.00 | 80 743.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 53 001.00 | |||
136 Profit for the Year | 7 565.00 | |||
142 Total Equity - Total I | 68 966.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
172 Other debts | 3 492.00 | |||
176 Total debts | 6 363.00 | |||
180 Liabilities Total | 75 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 459.00 | 109 459.00 | ||
232 Total operating income excluding VAT | 109 459.00 | 109 459.00 | ||
242 Other external expenses | 61 398.00 | 61 398.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
24B (including equipment leasing) | 23 105.00 | 23 105.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 13 911.00 | 13 911.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 102 684.00 | 102 684.00 | ||
270 Operating profit | 6 775.00 | 6 775.00 | ||
290 Exceptional income | 2 125.00 | 2 125.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 7 565.00 | 7 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 999.00 | 1 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 5 864.00 | 5 864.00 | ||
492 Total Fixed Assets (Increases) | 2 751.00 | 2 751.00 | ||
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