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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MICHEL CHABRAN FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | MICHEL CHABRAN FINANCES |
| Siren | 537559148 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/001728 |
| Management number | 2011B01363 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 332 758.00 | 3 332 758.00 | 3 332 758.00 | |
044 Total Fixed Assets | 3 332 758.00 | 3 332 758.00 | 3 332 758.00 | |
072 Receivables – Other | 477 127.00 | 477 127.00 | 477 127.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 479 011.00 | 479 011.00 | 479 011.00 | |
110 Total Assets | 3 811 769.00 | 3 811 769.00 | 3 811 769.00 | |
120 Share or Individual Capital | 2 975 850.00 | |||
126 Legal Reserve | 9 689.00 | |||
136 Profit for the Year | -2 959.00 | |||
142 Total Equity - Total I | 2 982 580.00 | |||
156 Loans and similar debts | 201 647.00 | |||
166 Suppliers and related accounts | 12 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407 215.00 | |||
172 Other debts | 615 427.00 | |||
176 Total debts | 829 188.00 | |||
180 Liabilities Total | 3 811 769.00 | |||
195 Of which payables due in more than one year | 179 722.00 | |||
199 Of which current accounts of debit partners | 450 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 140.00 | 479 630.00 | 370 140.00 | |
230 Other income | 5 753.00 | 7 069.00 | 5 753.00 | |
232 Total operating income excluding VAT | 375 893.00 | 486 699.00 | 375 893.00 | |
242 Other external expenses | 108 229.00 | 138 288.00 | 108 229.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 5 250.00 | 7 137.00 | 5 250.00 | |
250 Staff compensation | 176 640.00 | 220 690.00 | 176 640.00 | |
252 Social security contributions | 82 851.00 | 103 552.00 | 82 851.00 | |
262 Other expenses | 20.00 | 16.00 | 20.00 | |
264 Total operating expenses | 372 990.00 | 469 682.00 | 372 990.00 | |
270 Operating profit | 2 904.00 | 17 017.00 | 2 904.00 | |
280 Financial income | 4 777.00 | 8 641.00 | 4 777.00 | |
294 Financial expenses | 6 217.00 | 9 065.00 | 6 217.00 | |
300 Exceptional expenses | 1 454.00 | 12 219.00 | 1 454.00 | |
306 Income tax's | 2 969.00 | 3 210.00 | 2 969.00 | |
310 Profit or loss | -2 959.00 | 1 164.00 | -2 959.00 | |
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