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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LE CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMOIS |
| Siren | 438113904 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 555 |
| Management number | 2001B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 669.00 | 141 953.00 | 144 716.00 | 286 669.00 |
044 Total Fixed Assets | 286 669.00 | 141 953.00 | 144 716.00 | 286 669.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 7 565.00 | 7 565.00 | 7 565.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 7 569.00 | 7 569.00 | 7 569.00 | |
110 Total Assets | 294 238.00 | 141 953.00 | 152 285.00 | 294 238.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -161 962.00 | |||
136 Profit for the Year | -8 294.00 | |||
142 Total Equity - Total I | -162 256.00 | |||
172 Other debts | 314 541.00 | |||
176 Total debts | 314 541.00 | |||
180 Liabilities Total | 152 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 300.00 | 8 400.00 | 9 300.00 | |
232 Total operating income excluding VAT | 9 300.00 | 8 400.00 | 9 300.00 | |
242 Other external expenses | 3 769.00 | 3 516.00 | 3 769.00 | |
243 (including business tax) | 2 041.00 | 2 041.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 1 955.00 | 2 041.00 | |
254 Depreciation and amortization | 11 784.00 | 10 533.00 | 11 784.00 | |
264 Total operating expenses | 17 594.00 | 16 004.00 | 17 594.00 | |
270 Operating profit | -8 294.00 | -7 604.00 | -8 294.00 | |
310 Profit or loss | -8 294.00 | -7 604.00 | -8 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 780.00 | 31 780.00 | ||
490 Total Fixed Assets (Gross Value) | 254 889.00 | 254 889.00 | ||
492 Total Fixed Assets (Increases) | 31 780.00 | 31 780.00 | ||
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