Grow your business safely with CHANTELOUP ESPACE VERT
All the information you need about CHANTELOUP ESPACE VERT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHANTELOUP ESPACE VERT >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CHANTELOUP ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | CHANTELOUP ESPACE VERT |
| Siren | 513846923 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3558 |
| Management number | 2009B00316 |
| Activity code | 8130Z |
| 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 | 18310 GRACAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 401.00 | 5 401.00 | 5 401.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 416.00 | 5 401.00 | 15.00 | 5 416.00 |
050 Raw materials, supplies, in progress | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 2 542.00 | 2 542.00 | 2 542.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
110 Total Assets | 11 887.00 | 5 401.00 | 6 486.00 | 11 887.00 |
120 Share or Individual Capital | 8 750.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | -10 408.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | -2 317.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 604.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 8 803.00 | |||
180 Liabilities Total | 6 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 398.00 | 1 398.00 | ||
218 Production of services sold - France | 18 150.00 | 18 150.00 | ||
232 Total operating income excluding VAT | 19 548.00 | 19 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 265.00 | 3 265.00 | ||
240 Inventory changes (raw materials and supplies) | -37.00 | -37.00 | ||
242 Other external expenses | 3 134.00 | 3 134.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 13 513.00 | 13 513.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 20 301.00 | 20 301.00 | ||
270 Operating profit | -752.00 | -752.00 | ||
310 Profit or loss | -752.00 | -752.00 | ||
316 Non-deductible compensation and personal benefits | 13 513.00 | 13 513.00 | ||
all companies in France
Complete and comprehensive database.
