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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CHABLAIS SALAISON FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CHABLAIS SALAISON FINANCE |
| Siren | 538244807 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005336 |
| Management number | 2016B00435 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74890 BONS-EN-CHABLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923.00 | 923.00 | 923.00 | |
040 Financial Assets | 102 500.00 | 102 500.00 | 102 500.00 | |
044 Total Fixed Assets | 103 423.00 | 923.00 | 102 500.00 | 103 423.00 |
072 Receivables – Other | 39 715.00 | 39 715.00 | 39 715.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 40 065.00 | 40 065.00 | 40 065.00 | |
110 Total Assets | 143 488.00 | 923.00 | 142 565.00 | 143 488.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 666.00 | |||
136 Profit for the Year | 56 197.00 | |||
142 Total Equity - Total I | 64 164.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 608.00 | |||
172 Other debts | 77 301.00 | |||
176 Total debts | 78 401.00 | |||
180 Liabilities Total | 142 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 000.00 | 184 000.00 | ||
230 Other income | 3 222.00 | 3 222.00 | ||
232 Total operating income excluding VAT | 187 222.00 | 187 222.00 | ||
242 Other external expenses | 27 369.00 | 27 369.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 83 851.00 | 83 851.00 | ||
252 Social security contributions | 8 478.00 | 8 478.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 120 434.00 | 120 434.00 | ||
270 Operating profit | 66 788.00 | 66 788.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 10 106.00 | 10 106.00 | ||
310 Profit or loss | 56 197.00 | 56 197.00 | ||
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