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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CHEVAL ATTELAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | CHEVAL ATTELAGE SERVICES |
| Siren | 481932986 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 3178 |
| Management number | 2011B00451 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 AUGERVILLE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 333.00 | 11 599.00 | 2 733.00 | 14 333.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 14 358.00 | 11 599.00 | 2 758.00 | 14 358.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 21 311.00 | 11 599.00 | 9 711.00 | 21 311.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 562.00 | |||
134 Retained Earnings | 184.00 | |||
136 Profit for the Year | -882.00 | |||
142 Total Equity - Total I | 4 414.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 2 477.00 | |||
176 Total debts | 5 297.00 | |||
180 Liabilities Total | 9 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 398.00 | 38 398.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 401.00 | 38 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 515.00 | ||
242 Other external expenses | 23 668.00 | 23 668.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 12 565.00 | 12 565.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
264 Total operating expenses | 39 221.00 | 39 221.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -882.00 | -882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 355.00 | 14 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 591.00 | 4 591.00 | ||
378 Amount of deductible VAT on goods and services | 3 384.00 | 3 384.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 18.00 | 18.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 8.00 | 8.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
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