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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : CHAUF MINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CHAUF MINELLE |
| Siren | 501114631 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7396 |
| Management number | 2007B50346 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17480 LE CHATEAU D OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 008.00 | 152 908.00 | 36 100.00 | 189 008.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 189 023.00 | 152 908.00 | 36 115.00 | 189 023.00 |
072 Receivables – Other | 12 317.00 | 12 317.00 | 12 317.00 | |
084 Cash | 4 698.00 | 4 698.00 | 4 698.00 | |
096 Total Current Assets + Prepaid Expenses | 17 014.00 | 17 014.00 | 17 014.00 | |
110 Total Assets | 206 037.00 | 152 908.00 | 53 130.00 | 206 037.00 |
120 Share or Individual Capital | 87 800.00 | |||
134 Retained Earnings | -110 999.00 | |||
136 Profit for the Year | 4 145.00 | |||
142 Total Equity - Total I | -19 053.00 | |||
166 Suppliers and related accounts | 5 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 130.00 | |||
172 Other debts | 67 130.00 | |||
176 Total debts | 72 183.00 | |||
180 Liabilities Total | 53 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 000.00 | 35 000.00 | 30 000.00 | |
218 Production of services sold - France | 4 413.00 | 4 413.00 | 4 413.00 | |
232 Total operating income excluding VAT | 34 413.00 | 39 413.00 | 34 413.00 | |
242 Other external expenses | 19 983.00 | 17 952.00 | 19 983.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 273.00 | 274.00 | |
254 Depreciation and amortization | 9 085.00 | 9 085.00 | 9 085.00 | |
264 Total operating expenses | 29 342.00 | 27 310.00 | 29 342.00 | |
270 Operating profit | 5 071.00 | 12 103.00 | 5 071.00 | |
300 Exceptional expenses | 926.00 | 22.00 | 926.00 | |
310 Profit or loss | 4 145.00 | 12 081.00 | 4 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 023.00 | 189 023.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 533.00 | 2 533.00 | ||
378 Amount of deductible VAT on goods and services | 3 908.00 | 3 908.00 | ||
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