Grow your business safely with CHAPOT DEVELOPPEMENT
All the information you need about CHAPOT DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAPOT DEVELOPPEMENT >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : CHAPOT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPOT DEVELOPPEMENT |
| Siren | 533087235 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002444 |
| Management number | 2011B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 319.00 | 6 191.00 | 4 128.00 | 10 319.00 |
044 Total Fixed Assets | 10 319.00 | 6 191.00 | 4 128.00 | 10 319.00 |
068 Receivables – Trade and related accounts | 7 748.00 | 695.00 | 7 054.00 | 7 748.00 |
072 Receivables – Other | 27 717.00 | 27 717.00 | 27 717.00 | |
084 Cash | 80 983.00 | 80 983.00 | 80 983.00 | |
092 Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 118 459.00 | 695.00 | 117 765.00 | 118 459.00 |
110 Total Assets | 128 778.00 | 6 885.00 | 121 893.00 | 128 778.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 169 895.00 | |||
136 Profit for the Year | -62 700.00 | |||
142 Total Equity - Total I | 107 415.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 12 538.00 | |||
176 Total debts | 14 478.00 | |||
180 Liabilities Total | 121 893.00 | |||
197 Of which receivables due in more than one year | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 791.00 | 12 791.00 | ||
218 Production of services sold - France | 13 974.00 | 31 131.00 | 13 974.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 18 227.00 | 31 135.00 | 18 227.00 | |
242 Other external expenses | 25 342.00 | 30 219.00 | 25 342.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 3 336.00 | 4 957.00 | 3 336.00 | |
24B (including equipment leasing) | 11 059.00 | 11 059.00 | ||
250 Staff compensation | 30 442.00 | 34 170.00 | 30 442.00 | |
252 Social security contributions | 17 184.00 | 18 422.00 | 17 184.00 | |
254 Depreciation and amortization | 1 625.00 | 1 164.00 | 1 625.00 | |
256 Provisions | 695.00 | 695.00 | ||
262 Other expenses | 16.00 | 187.00 | 16.00 | |
264 Total operating expenses | 78 639.00 | 89 119.00 | 78 639.00 | |
270 Operating profit | -60 413.00 | -57 984.00 | -60 413.00 | |
290 Exceptional income | 177 062.00 | |||
300 Exceptional expenses | 2 288.00 | 5 035.00 | 2 288.00 | |
310 Profit or loss | -62 700.00 | 114 043.00 | -62 700.00 | |
all companies in France
Complete and comprehensive database.
