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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : L' IMPERIAL CHAVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | L' IMPERIAL CHAVILLE |
| Siren | 440869121 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8358 |
| Management number | 2002B00955 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
028 Tangible Assets | 33 572.00 | 30 889.00 | 2 683.00 | 33 572.00 |
040 Financial Assets | 3 951.00 | 3 951.00 | 3 951.00 | |
044 Total Fixed Assets | 95 453.00 | 30 889.00 | 64 564.00 | 95 453.00 |
050 Raw materials, supplies, in progress | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 9 830.00 | 9 830.00 | 9 830.00 | |
084 Cash | 18 516.00 | 18 516.00 | 18 516.00 | |
096 Total Current Assets + Prepaid Expenses | 29 903.00 | 29 903.00 | 29 903.00 | |
110 Total Assets | 125 356.00 | 30 889.00 | 94 467.00 | 125 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 64 338.00 | |||
136 Profit for the Year | 4 868.00 | |||
142 Total Equity - Total I | 78 006.00 | |||
172 Other debts | 16 461.00 | |||
176 Total debts | 16 461.00 | |||
180 Liabilities Total | 94 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 489.00 | 141 489.00 | ||
226 Operating subsidies received | 2 167.00 | 2 167.00 | ||
232 Total operating income excluding VAT | 143 656.00 | 143 656.00 | ||
234 Purchases of goods (including customs duties) | 40 147.00 | 40 147.00 | ||
236 Inventory change (goods) | -184.00 | -184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 278.00 | 1 278.00 | ||
242 Other external expenses | 41 734.00 | 41 734.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 38 455.00 | 38 455.00 | ||
252 Social security contributions | 14 495.00 | 14 495.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 138 766.00 | 138 766.00 | ||
270 Operating profit | 4 890.00 | 4 890.00 | ||
310 Profit or loss | 4 890.00 | 4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 453.00 | 95 453.00 | ||
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