Grow your business safely with CHAPARFANT
All the information you need about CHAPARFANT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAPARFANT >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : CHAPARFANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | CHAPARFANT |
| Siren | 798871489 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 474 |
| Management number | 2013B01935 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 11 784.00 | 11 784.00 | 11 784.00 | |
072 Receivables – Other | 4 525.00 | 4 525.00 | 4 525.00 | |
080 Sellable securities | 235 500.00 | 235 500.00 | 235 500.00 | |
084 Cash | 752 472.00 | 752 472.00 | 752 472.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 004 281.00 | 1 004 281.00 | 1 004 281.00 | |
110 Total Assets | 1 009 281.00 | 1 009 281.00 | 1 009 281.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 579 970.00 | |||
136 Profit for the Year | 416 508.00 | |||
142 Total Equity - Total I | 1 001 977.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 372.00 | |||
172 Other debts | 5 414.00 | |||
176 Total debts | 7 304.00 | |||
180 Liabilities Total | 1 009 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 7 561.00 | |||
236 Inventory change (goods) | -7 561.00 | |||
242 Other external expenses | 3 077.00 | 3 896.00 | 3 077.00 | |
244 Taxes, duties and similar payments | 214.00 | 207.00 | 214.00 | |
264 Total operating expenses | 3 291.00 | 4 103.00 | 3 291.00 | |
270 Operating profit | -3 290.00 | -4 103.00 | -3 290.00 | |
280 Financial income | 422 882.00 | 420 175.00 | 422 882.00 | |
294 Financial expenses | 2.00 | 785.00 | 2.00 | |
306 Income tax's | 3 083.00 | 3 042.00 | 3 083.00 | |
310 Profit or loss | 416 508.00 | 412 246.00 | 416 508.00 | |
all companies in France
Complete and comprehensive database.
