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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CHANTIER LOUIS GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | CHANTIER LOUIS GIRAUD |
| Siren | 562099580 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17203 |
| Management number | 1986B10891 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 526.00 | 526.00 | 526.00 | |
028 Tangible Assets | 20 255.00 | 19 111.00 | 1 144.00 | 20 255.00 |
044 Total Fixed Assets | 20 781.00 | 19 111.00 | 1 670.00 | 20 781.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
080 Sellable securities | 8 946.00 | 8 946.00 | 8 946.00 | |
084 Cash | 23 509.00 | 23 509.00 | 23 509.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 33 306.00 | 33 306.00 | 33 306.00 | |
110 Total Assets | 54 086.00 | 19 111.00 | 34 976.00 | 54 086.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 559.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 12 189.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 777.00 | |||
172 Other debts | 13 973.00 | |||
174 Prepaid income | 7 472.00 | |||
176 Total debts | 22 787.00 | |||
180 Liabilities Total | 34 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 587.00 | 45 587.00 | ||
230 Other income | 1 620.00 | 1 620.00 | ||
232 Total operating income excluding VAT | 47 207.00 | 47 207.00 | ||
242 Other external expenses | 37 605.00 | 37 605.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 7 291.00 | 7 291.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 45 639.00 | 45 639.00 | ||
270 Operating profit | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 781.00 | 20 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 967.00 | 8 967.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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