Grow your business safely with CHAMPAGNE REALISATIONS
All the information you need about CHAMPAGNE REALISATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAMPAGNE REALISATIONS >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : CHAMPAGNE REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNE REALISATIONS |
| Siren | 819634056 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/001888 |
| Management number | 2016B02542 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 800.00 | 12 006.00 | 1 794.00 | 13 800.00 |
044 Total Fixed Assets | 13 800.00 | 12 006.00 | 1 794.00 | 13 800.00 |
068 Receivables – Trade and related accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 8 458.00 | 8 458.00 | 8 458.00 | |
084 Cash | 7 047.00 | 7 047.00 | 7 047.00 | |
096 Total Current Assets + Prepaid Expenses | 17 599.00 | 17 599.00 | 17 599.00 | |
110 Total Assets | 31 399.00 | 12 006.00 | 19 393.00 | 31 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 943.00 | |||
134 Retained Earnings | -2 972.00 | |||
136 Profit for the Year | -4 175.00 | |||
142 Total Equity - Total I | 14 896.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 4 497.00 | |||
180 Liabilities Total | 19 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 964.00 | 17 964.00 | ||
218 Production of services sold - France | 17 964.00 | 34 475.00 | 17 964.00 | |
230 Other income | 401.00 | 12.00 | 401.00 | |
232 Total operating income excluding VAT | 18 365.00 | 34 488.00 | 18 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 1 069.00 | 351.00 | |
242 Other external expenses | 10 858.00 | 16 516.00 | 10 858.00 | |
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 998.00 | 773.00 | 998.00 | |
250 Staff compensation | 4 767.00 | 9 775.00 | 4 767.00 | |
252 Social security contributions | 1 973.00 | 5 056.00 | 1 973.00 | |
254 Depreciation and amortization | 3 583.00 | 4 143.00 | 3 583.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 530.00 | 37 333.00 | 22 530.00 | |
270 Operating profit | -4 165.00 | -2 845.00 | -4 165.00 | |
294 Financial expenses | 10.00 | 15.00 | 10.00 | |
300 Exceptional expenses | 111.00 | |||
310 Profit or loss | -4 175.00 | -2 972.00 | -4 175.00 | |
all companies in France
Complete and comprehensive database.
