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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : CHOLLAT RESTAURATION VEHICULES ANCIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | CHOLLAT RESTAURATION VEHICULES ANCIENS |
| Siren | 488146630 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006825 |
| Management number | 2006B80042 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 ROCHETOIRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 57.00 | 2 508.00 | 2 565.00 |
044 Total Fixed Assets | 2 565.00 | 57.00 | 2 508.00 | 2 565.00 |
084 Cash | -1 443.00 | -1 443.00 | ||
096 Total Current Assets + Prepaid Expenses | -1 443.00 | -1 443.00 | ||
110 Total Assets | 1 122.00 | 57.00 | 2 508.00 | 1 122.00 |
120 Share or Individual Capital | -16 504.00 | |||
136 Profit for the Year | -3 647.00 | |||
142 Total Equity - Total I | -20 151.00 | |||
156 Loans and similar debts | 21 273.00 | |||
176 Total debts | 21 273.00 | |||
180 Liabilities Total | 1 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 058.00 | 23 058.00 | ||
232 Total operating income excluding VAT | 23 058.00 | 23 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 621.00 | 3 621.00 | ||
242 Other external expenses | 18 555.00 | 18 555.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 3 568.00 | 3 568.00 | ||
264 Total operating expenses | 25 888.00 | 25 888.00 | ||
270 Operating profit | -2 830.00 | -2 830.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
310 Profit or loss | -3 647.00 | -3 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 565.00 | 2 565.00 | ||
490 Total Fixed Assets (Gross Value) | 9 211.00 | 9 211.00 | ||
492 Total Fixed Assets (Increases) | 2 565.00 | 2 565.00 | ||
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