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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : CHAB FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-02 | Partially confidential | 2019-03-31 | Simplified |
| Name | CHAB FAMILY |
| Siren | 829713502 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 12419 |
| Management number | 2017B00336 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 3 100.00 | 1 703.00 | 1 396.00 | 3 100.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 9 015.00 | 1 703.00 | 7 311.00 | 9 015.00 |
068 Receivables – Trade and related accounts | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 27 492.00 | 27 492.00 | 27 492.00 | |
096 Total Current Assets + Prepaid Expenses | 30 587.00 | 30 587.00 | 30 587.00 | |
110 Total Assets | 39 602.00 | 1 703.00 | 37 898.00 | 39 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 8 077.00 | |||
136 Profit for the Year | 8 295.00 | |||
142 Total Equity - Total I | 17 472.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 429.00 | |||
172 Other debts | 14 823.00 | |||
176 Total debts | 20 426.00 | |||
180 Liabilities Total | 37 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 066.00 | 8 066.00 | ||
378 Amount of deductible VAT on goods and services | 3 675.00 | 3 675.00 | ||
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