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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SOCIETE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CHANTELOUP |
| Siren | 965202823 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17480 |
| Management number | 1965B00282 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 Saint-Cyr-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 416.00 | 174 249.00 | 77 166.00 | 251 416.00 |
040 Financial Assets | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 251 979.00 | 174 249.00 | 77 730.00 | 251 979.00 |
084 Cash | 5 239.00 | 5 239.00 | 5 239.00 | |
096 Total Current Assets + Prepaid Expenses | 5 239.00 | 5 239.00 | 5 239.00 | |
110 Total Assets | 257 218.00 | 174 249.00 | 82 968.00 | 257 218.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 77 750.00 | |||
136 Profit for the Year | -4 642.00 | |||
142 Total Equity - Total I | 81 492.00 | |||
156 Loans and similar debts | 800.00 | |||
164 Advances and down payments received on current orders | 676.00 | |||
176 Total debts | 1 476.00 | |||
180 Liabilities Total | 82 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 622.00 | 7 622.00 | 7 622.00 | |
232 Total operating income excluding VAT | 27 040.00 | 29 050.00 | 27 040.00 | |
242 Other external expenses | 10 082.00 | 5 192.00 | 10 082.00 | |
244 Taxes, duties and similar payments | 6 278.00 | 5 574.00 | 6 278.00 | |
254 Depreciation and amortization | 14 646.00 | 12 775.00 | 14 646.00 | |
264 Total operating expenses | 31 006.00 | 23 641.00 | 31 006.00 | |
270 Operating profit | -3 966.00 | 5 509.00 | -3 966.00 | |
306 Income tax's | 676.00 | 1 066.00 | 676.00 | |
310 Profit or loss | -4 642.00 | 4 443.00 | -4 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 314.00 | 10 314.00 | ||
490 Total Fixed Assets (Gross Value) | 241 665.00 | 241 665.00 | ||
492 Total Fixed Assets (Increases) | 10 314.00 | 10 314.00 | ||
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