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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES CHAUVIN - SPFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES CHAUVIN SPFC |
| Siren | 492664842 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6833 |
| Management number | 2006B00708 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 Katzenthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 328.00 | 11 379.00 | 30 949.00 | 42 328.00 |
040 Financial Assets | 653 155.00 | 653 155.00 | 653 155.00 | |
044 Total Fixed Assets | 695 482.00 | 11 379.00 | 684 103.00 | 695 482.00 |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 9 568.00 | 9 568.00 | 9 568.00 | |
096 Total Current Assets + Prepaid Expenses | 155 981.00 | 155 981.00 | 155 981.00 | |
110 Total Assets | 851 463.00 | 11 379.00 | 840 084.00 | 851 463.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 384 344.00 | |||
136 Profit for the Year | 80 019.00 | |||
142 Total Equity - Total I | 640 363.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 13 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 323.00 | |||
172 Other debts | 186 230.00 | |||
176 Total debts | 199 721.00 | |||
180 Liabilities Total | 840 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 120 370.00 | 120 370.00 | ||
242 Other external expenses | 23 579.00 | 23 579.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 83 702.00 | 83 702.00 | ||
252 Social security contributions | 56 546.00 | 56 546.00 | ||
254 Depreciation and amortization | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 166 448.00 | 166 448.00 | ||
270 Operating profit | -46 078.00 | -46 078.00 | ||
280 Financial income | 129 000.00 | 129 000.00 | ||
294 Financial expenses | 2 902.00 | 2 902.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 80 019.00 | 80 019.00 | ||
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