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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : CHALARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | CHALARD |
| Siren | 383327939 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4914 |
| Management number | 2011B00837 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 424.00 | 3 424.00 | 3 424.00 | |
028 Tangible Assets | 89 978.00 | 81 559.00 | 8 419.00 | 89 978.00 |
044 Total Fixed Assets | 93 402.00 | 84 983.00 | 8 419.00 | 93 402.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 8 842.00 | 8 842.00 | 8 842.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 10 350.00 | 10 350.00 | 10 350.00 | |
110 Total Assets | 103 752.00 | 84 983.00 | 18 769.00 | 103 752.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 10 675.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 842.00 | |||
172 Other debts | 7 026.00 | |||
176 Total debts | 8 094.00 | |||
180 Liabilities Total | 18 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 039.00 | 7 900.00 | 5 039.00 | |
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 5 685.00 | 7 900.00 | 5 685.00 | |
242 Other external expenses | 3 004.00 | 2 148.00 | 3 004.00 | |
244 Taxes, duties and similar payments | 388.00 | 389.00 | 388.00 | |
254 Depreciation and amortization | 855.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 395.00 | 3 392.00 | 3 395.00 | |
270 Operating profit | 2 290.00 | 4 508.00 | 2 290.00 | |
310 Profit or loss | 2 290.00 | 4 508.00 | 2 290.00 | |
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