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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : CONTRECHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CONTRECHAMP |
| Siren | 822272225 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3278 |
| Management number | 2016B00374 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 644.00 | 1 485.00 | 1 159.00 | 2 644.00 |
028 Tangible Assets | 20 242.00 | 9 271.00 | 10 972.00 | 20 242.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 22 926.00 | 10 755.00 | 12 171.00 | 22 926.00 |
068 Receivables – Trade and related accounts | 21 043.00 | 467.00 | 20 576.00 | 21 043.00 |
072 Receivables – Other | 15 561.00 | 15 561.00 | 15 561.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 37 724.00 | 467.00 | 37 257.00 | 37 724.00 |
110 Total Assets | 60 650.00 | 11 222.00 | 49 427.00 | 60 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 475.00 | |||
136 Profit for the Year | -41 361.00 | |||
142 Total Equity - Total I | -35 886.00 | |||
156 Loans and similar debts | 6 709.00 | |||
164 Advances and down payments received on current orders | 11 097.00 | |||
166 Suppliers and related accounts | 36 279.00 | |||
172 Other debts | 31 229.00 | |||
176 Total debts | 85 314.00 | |||
180 Liabilities Total | 49 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 4 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 062.00 | 149 062.00 | ||
222 Inventory production | -25 950.00 | -25 950.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 123 120.00 | 123 120.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
242 Other external expenses | 51 380.00 | 51 380.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 5 485.00 | 5 485.00 | ||
250 Staff compensation | 67 523.00 | 67 523.00 | ||
252 Social security contributions | 27 769.00 | 27 769.00 | ||
254 Depreciation and amortization | 6 146.00 | 6 146.00 | ||
256 Provisions | 467.00 | 467.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 159 273.00 | 159 273.00 | ||
270 Operating profit | -36 153.00 | -36 153.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 7 605.00 | 7 605.00 | ||
310 Profit or loss | -41 361.00 | -41 361.00 | ||
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