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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : CHOPINET ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CHOPINET ELECTRICITE GENERALE |
| Siren | 480463199 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4317 |
| Management number | 2005B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Annoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 473.00 | 22 600.00 | 15 873.00 | 38 473.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 58 473.00 | 22 600.00 | 35 873.00 | 58 473.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
064 Advances and down payments on orders | 3 686.00 | 3 686.00 | 3 686.00 | |
068 Receivables – Trade and related accounts | 20 172.00 | 20 172.00 | 20 172.00 | |
072 Receivables – Other | 5 595.00 | 5 595.00 | 5 595.00 | |
084 Cash | 43 484.00 | 43 484.00 | 43 484.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 73 992.00 | 73 992.00 | 73 992.00 | |
110 Total Assets | 132 466.00 | 22 600.00 | 109 866.00 | 132 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 76 896.00 | |||
136 Profit for the Year | 1 687.00 | |||
142 Total Equity - Total I | 81 884.00 | |||
156 Loans and similar debts | 5 926.00 | |||
166 Suppliers and related accounts | 9 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 12 645.00 | |||
176 Total debts | 27 982.00 | |||
180 Liabilities Total | 109 866.00 | |||
195 Of which payables due in more than one year | 1 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 270.00 | 114 270.00 | ||
218 Production of services sold - France | 112 874.00 | 112 874.00 | ||
222 Inventory production | -5 149.00 | -5 149.00 | ||
230 Other income | 3 905.00 | 3 905.00 | ||
232 Total operating income excluding VAT | 225 900.00 | 225 900.00 | ||
234 Purchases of goods (including customs duties) | 83 931.00 | 83 931.00 | ||
236 Inventory change (goods) | -136.00 | -136.00 | ||
242 Other external expenses | 45 694.00 | 45 694.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 79 830.00 | 79 830.00 | ||
252 Social security contributions | 9 072.00 | 9 072.00 | ||
254 Depreciation and amortization | 4 372.00 | 4 372.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 223 916.00 | 223 916.00 | ||
270 Operating profit | 1 983.00 | 1 983.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 1 687.00 | 1 687.00 | ||
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