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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : LE CHARDOILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-30 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| Name | LE CHARDOILLANT |
| Siren | 521396721 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 283 |
| Management number | 2010B00394 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 59 102.00 | 52 177.00 | 6 925.00 | 59 102.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 70 602.00 | 52 177.00 | 18 425.00 | 70 602.00 |
060 Merchandise inventory | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 5 125.00 | 5 125.00 | 5 125.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 7 170.00 | 7 170.00 | 7 170.00 | |
110 Total Assets | 77 771.00 | 52 177.00 | 25 594.00 | 77 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 479.00 | |||
136 Profit for the Year | -22 719.00 | |||
142 Total Equity - Total I | -12 440.00 | |||
156 Loans and similar debts | 5 256.00 | |||
166 Suppliers and related accounts | 5 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 985.00 | |||
172 Other debts | 27 516.00 | |||
176 Total debts | 38 034.00 | |||
180 Liabilities Total | 25 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 667.00 | 167 259.00 | 128 667.00 | |
230 Other income | 174.00 | |||
232 Total operating income excluding VAT | 128 667.00 | 167 433.00 | 128 667.00 | |
236 Inventory change (goods) | 1 165.00 | -100.00 | 1 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 129.00 | 63 766.00 | 54 129.00 | |
242 Other external expenses | 42 386.00 | 54 903.00 | 42 386.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 3 710.00 | 3 456.00 | |
250 Staff compensation | 36 957.00 | 33 040.00 | 36 957.00 | |
252 Social security contributions | 9 817.00 | 8 681.00 | 9 817.00 | |
254 Depreciation and amortization | 3 437.00 | 2 595.00 | 3 437.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 151 349.00 | 166 595.00 | 151 349.00 | |
270 Operating profit | -22 682.00 | 838.00 | -22 682.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -22 719.00 | 838.00 | -22 719.00 | |
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