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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CHASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | CHASSEUR |
| Siren | 750707762 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11836 |
| Management number | 2012B00419 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 690.00 | 107 596.00 | 33 094.00 | 140 690.00 |
044 Total Fixed Assets | 140 690.00 | 107 596.00 | 33 094.00 | 140 690.00 |
072 Receivables – Other | 218 477.00 | 218 477.00 | 218 477.00 | |
084 Cash | 178 642.00 | 178 642.00 | 178 642.00 | |
092 Prepaid expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 400 777.00 | 400 777.00 | 400 777.00 | |
110 Total Assets | 541 467.00 | 107 596.00 | 433 871.00 | 541 467.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 538.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 54 122.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 19 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 695.00 | |||
172 Other debts | 253 887.00 | |||
174 Prepaid income | 96 364.00 | |||
176 Total debts | 379 749.00 | |||
180 Liabilities Total | 433 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 825.00 | 121 825.00 | ||
232 Total operating income excluding VAT | 121 825.00 | 121 825.00 | ||
234 Purchases of goods (including customs duties) | 4 908.00 | 4 908.00 | ||
242 Other external expenses | 105 552.00 | 105 552.00 | ||
243 (including business tax) | 2 121.00 | 2 121.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
252 Social security contributions | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 5 739.00 | 5 739.00 | ||
262 Other expenses | 569.00 | 569.00 | ||
264 Total operating expenses | 120 289.00 | 120 289.00 | ||
270 Operating profit | 1 536.00 | 1 536.00 | ||
280 Financial income | 48.00 | 48.00 | ||
310 Profit or loss | 1 583.00 | 1 583.00 | ||
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