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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LE CHAMOIS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMOIS D'OR |
| Siren | 404348591 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011679 |
| Management number | 1996B00314 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 86 082.00 | 71 083.00 | 14 999.00 | 86 082.00 |
044 Total Fixed Assets | 89 882.00 | 71 083.00 | 18 799.00 | 89 882.00 |
072 Receivables – Other | 2 238.00 | 2 238.00 | 2 238.00 | |
084 Cash | 5 789.00 | 5 789.00 | 5 789.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 8 789.00 | 8 789.00 | 8 789.00 | |
110 Total Assets | 98 672.00 | 71 083.00 | 27 589.00 | 98 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -12 513.00 | |||
142 Total Equity - Total I | -4 128.00 | |||
166 Suppliers and related accounts | 2 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 184.00 | |||
172 Other debts | 29 354.00 | |||
176 Total debts | 31 717.00 | |||
180 Liabilities Total | 27 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 740.00 | 18 915.00 | 18 740.00 | |
232 Total operating income excluding VAT | 18 740.00 | 18 915.00 | 18 740.00 | |
242 Other external expenses | 23 718.00 | 24 745.00 | 23 718.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 993.00 | 1 764.00 | |
252 Social security contributions | 7 430.00 | 7 811.00 | 7 430.00 | |
254 Depreciation and amortization | 4 478.00 | 4 388.00 | 4 478.00 | |
264 Total operating expenses | 37 389.00 | 37 937.00 | 37 389.00 | |
270 Operating profit | -18 649.00 | -19 022.00 | -18 649.00 | |
290 Exceptional income | 6 409.00 | 28 904.00 | 6 409.00 | |
294 Financial expenses | 273.00 | 45.00 | 273.00 | |
300 Exceptional expenses | 11 052.00 | |||
310 Profit or loss | -12 513.00 | -1 215.00 | -12 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 120.00 | 8 120.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 593.00 | 2 593.00 | ||
490 Total Fixed Assets (Gross Value) | 79 170.00 | 79 170.00 | ||
492 Total Fixed Assets (Increases) | 10 713.00 | 10 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 748.00 | 3 748.00 | ||
378 Amount of deductible VAT on goods and services | 3 074.00 | 3 074.00 | ||
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