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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SNC CHAMPS EYBENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SNC CHAMPS EYBENS |
| Siren | 320029374 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012838 |
| Management number | 2009B00321 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 229 425.00 | 1 618 126.00 | 611 299.00 | 2 229 425.00 |
044 Total Fixed Assets | 2 229 425.00 | 1 618 126.00 | 611 299.00 | 2 229 425.00 |
072 Receivables – Other | 162 789.00 | 162 789.00 | 162 789.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 164 454.00 | 164 454.00 | 164 454.00 | |
110 Total Assets | 2 393 879.00 | 1 618 126.00 | 775 753.00 | 2 393 879.00 |
120 Share or Individual Capital | 1 524.00 | |||
132 Other Reserves | 452 885.00 | |||
136 Profit for the Year | 103 610.00 | |||
140 Regulated Provisions | 195 249.00 | |||
142 Total Equity - Total I | 753 268.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
172 Other debts | 701.00 | |||
174 Prepaid income | 20 047.00 | |||
176 Total debts | 22 486.00 | |||
180 Liabilities Total | 775 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 412.00 | 229 874.00 | 216 412.00 | |
232 Total operating income excluding VAT | 216 412.00 | 229 874.00 | 216 412.00 | |
242 Other external expenses | 29 049.00 | 32 144.00 | 29 049.00 | |
244 Taxes, duties and similar payments | 1 819.00 | 2 109.00 | 1 819.00 | |
254 Depreciation and amortization | 69 725.00 | 60 777.00 | 69 725.00 | |
264 Total operating expenses | 100 593.00 | 95 030.00 | 100 593.00 | |
270 Operating profit | 115 820.00 | 134 844.00 | 115 820.00 | |
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 12 210.00 | 12 210.00 | 12 210.00 | |
310 Profit or loss | 103 610.00 | 122 633.00 | 103 610.00 | |
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