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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL CHAUMERLIAC PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| Name | SARL CHAUMERLIAC PRESSE |
| Siren | 350763413 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 5191 |
| Management number | 1989B00141 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
028 Tangible Assets | 150 631.00 | 148 528.00 | 2 103.00 | 150 631.00 |
044 Total Fixed Assets | 264 968.00 | 148 528.00 | 116 439.00 | 264 968.00 |
072 Receivables – Other | 327 135.00 | 327 135.00 | 327 135.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 327 186.00 | 327 186.00 | 327 186.00 | |
110 Total Assets | 592 154.00 | 148 528.00 | 443 625.00 | 592 154.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 767.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 25 608.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -415 564.00 | |||
172 Other debts | 417 094.00 | |||
176 Total debts | 418 018.00 | |||
180 Liabilities Total | 443 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 484.00 | 4 484.00 | ||
232 Total operating income excluding VAT | 4 484.00 | 4 484.00 | ||
242 Other external expenses | 2 271.00 | 2 271.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 3 751.00 | 3 751.00 | ||
270 Operating profit | 733.00 | 733.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 196.00 | 196.00 | ||
490 Total Fixed Assets (Gross Value) | 265 163.00 | 265 163.00 | ||
494 Total Fixed Assets (Decreases) | 196.00 | 196.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 196.00 | 196.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -196.00 | -196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 76.00 | 76.00 | ||
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