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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : CHAUFFEUR GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR GOLD |
| Siren | 822494217 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 15 |
| Management number | 2016B00771 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 30 111.00 | 19 889.00 | 50 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 50 450.00 | 30 111.00 | 20 339.00 | 50 450.00 |
068 Receivables – Trade and related accounts | 954.00 | 570.00 | 384.00 | 954.00 |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 3 339.00 | 570.00 | 2 769.00 | 3 339.00 |
110 Total Assets | 53 789.00 | 30 681.00 | 23 108.00 | 53 789.00 |
120 Share or Individual Capital | 1 900.00 | |||
134 Retained Earnings | -38 443.00 | |||
136 Profit for the Year | -9 624.00 | |||
140 Regulated Provisions | 3 023.00 | |||
142 Total Equity - Total I | -43 145.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 323.00 | |||
172 Other debts | 65 193.00 | |||
176 Total debts | 66 252.00 | |||
180 Liabilities Total | 23 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 171.00 | 28 171.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 28 437.00 | 28 437.00 | ||
242 Other external expenses | 28 370.00 | 28 370.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 39 425.00 | 39 425.00 | ||
270 Operating profit | -10 988.00 | -10 988.00 | ||
290 Exceptional income | 1 520.00 | 1 520.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -9 624.00 | -9 624.00 | ||
316 Non-deductible compensation and personal benefits | 112.00 | 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 450.00 | 50 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 811.00 | 2 811.00 | ||
378 Amount of deductible VAT on goods and services | 3 519.00 | 3 519.00 | ||
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