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C HOME > CORPORATES > CHAMBEMEX > BALANCE SHEET ( 2020-10-28)

THE LIST OF BALANCE SHEET : CHAMBEMEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-09 Public 2020-12-31 Simplified
2020-10-28 Public 2019-12-31 Simplified
2018-05-31 Partially confidential 2017-12-31 Simplified
NameCHAMBEMEX
Siren390962264
Closing2019-12-31
Registry code 7301
Registration number 12048
Management number1993B00187
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 Barberaz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 000.00 4 000.00 4 000.00
044 Total Fixed Assets 4 000.00 4 000.00 4 000.00
072 Receivables – Other 4 914.00 4 914.00 4 914.00
084 Cash 408 762.00 408 762.00 408 762.00
096 Total Current Assets + Prepaid Expenses 413 677.00 413 677.00 413 677.00
110 Total Assets 417 677.00 4 000.00 413 677.00 417 677.00
120 Share or Individual Capital 11 200.00
126 Legal Reserve 1 120.00
132 Other Reserves 29 444.00
136 Profit for the Year 224 889.00
142 Total Equity - Total I 266 654.00
166 Suppliers and related accounts 2 495.00
169 Other debts including current accounts of partners for fiscal year N 143 657.00
172 Other debts 144 527.00
176 Total debts 147 022.00
180 Liabilities Total 413 677.00
184 Selling price excluding VAT of fixed assets sold during the financial year 223 200.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 12 357.00 12 357.00
214 Production of goods sold - France 155 488.00 155 488.00
230 Other income 2 392.00 2 392.00
232 Total operating income excluding VAT 170 239.00 170 239.00
234 Purchases of goods (including customs duties) 2 926.00 2 926.00
236 Inventory change (goods) 754.00 754.00
238 Purchases of raw materials and other supplies (including royalties 42 702.00 42 702.00
240 Inventory changes (raw materials and supplies) 1 992.00 1 992.00
242 Other external expenses 25 905.00 25 905.00
243 (including business tax) 1 207.00 1 207.00
244 Taxes, duties and similar payments 1 470.00 1 470.00
250 Staff compensation 42 258.00 42 258.00
252 Social security contributions 12 846.00 12 846.00
254 Depreciation and amortization 1 548.00 1 548.00
262 Other expenses 84.00 84.00
264 Total operating expenses 132 489.00 132 489.00
270 Operating profit 37 749.00 37 749.00
280 Financial income 1 339.00 1 339.00
290 Exceptional income 225 754.00 225 754.00
294 Financial expenses 395.00 395.00
300 Exceptional expenses 33 020.00 33 020.00
306 Income tax's 6 537.00 6 537.00
310 Profit or loss 224 889.00 224 889.00

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