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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LE CHENIL DU VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2017-12-31 | Simplified |
| Name | LE CHENIL DU VALENTIN |
| Siren | 384611588 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7458 |
| Management number | 1992B00078 |
| Activity code | 0149Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62770 Wail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 909.00 | 84 909.00 | 84 909.00 | |
044 Total Fixed Assets | 84 909.00 | 84 909.00 | 84 909.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
110 Total Assets | 86 577.00 | 84 909.00 | 1 668.00 | 86 577.00 |
120 Share or Individual Capital | 1 152.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 1 668.00 | |||
180 Liabilities Total | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 901.00 | 10 901.00 | ||
232 Total operating income excluding VAT | 10 901.00 | 10 901.00 | ||
234 Purchases of goods (including customs duties) | 1 900.00 | 1 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 6 639.00 | 6 639.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 1 458.00 | 1 458.00 | ||
252 Social security contributions | 2 509.00 | 2 509.00 | ||
264 Total operating expenses | 10 385.00 | 10 385.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
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