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S HOME > CORPORATES > SOCIETE CHANTELOUP > BALANCE SHEET ( 2019-10-17)

THE LIST OF BALANCE SHEET : SOCIETE CHANTELOUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Simplified
2021-10-14 Public 2020-12-31 Simplified
2020-11-19 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Simplified
2018-09-18 Public 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameSOCIETE CHANTELOUP
Siren965202823
Closing2018-12-31
Registry code 7801
Registration number 15957
Management number1965B00282
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91690 ST CYR LA RIVIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 241 101.00 159 604.00 81 498.00 241 101.00
040 Financial Assets 564.00 564.00 564.00
044 Total Fixed Assets 241 665.00 159 604.00 82 061.00 241 665.00
084 Cash 5 940.00 5 940.00 5 940.00
096 Total Current Assets + Prepaid Expenses 5 940.00 5 940.00 5 940.00
110 Total Assets 247 605.00 159 604.00 88 001.00 247 605.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 73 307.00
136 Profit for the Year 4 443.00
142 Total Equity - Total I 86 135.00
176 Total debts 1 866.00
180 Liabilities Total 88 001.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 29 050.00 27 864.00 29 050.00
242 Other external expenses 5 192.00 8 120.00 5 192.00
244 Taxes, duties and similar payments 5 574.00 5 415.00 5 574.00
254 Depreciation and amortization 12 775.00 15 423.00 12 775.00
264 Total operating expenses 23 541.00 28 957.00 23 541.00
270 Operating profit 5 509.00 -1 093.00 5 509.00
306 Income tax's 1 066.00 697.00 1 066.00
310 Profit or loss 4 443.00 -1 790.00 4 443.00

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