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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : CHAUFFEUR GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR GOLD |
| Siren | 822494217 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7841 |
| Management number | 2016B00771 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Witry-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 913.00 | 29 913.00 | 29 913.00 | |
028 Tangible Assets | 101 153.00 | 68 885.00 | 32 268.00 | 101 153.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 131 516.00 | 68 885.00 | 62 631.00 | 131 516.00 |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 3 312.00 | 3 312.00 | 3 312.00 | |
110 Total Assets | 134 828.00 | 68 885.00 | 65 943.00 | 134 828.00 |
120 Share or Individual Capital | 1 900.00 | |||
134 Retained Earnings | -48 068.00 | |||
136 Profit for the Year | -30 850.00 | |||
140 Regulated Provisions | 1 503.00 | |||
142 Total Equity - Total I | -75 515.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 206.00 | |||
172 Other debts | 140 333.00 | |||
176 Total debts | 141 458.00 | |||
180 Liabilities Total | 65 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 600.00 | 29 600.00 | ||
226 Operating subsidies received | 3 766.00 | 3 766.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 33 539.00 | 33 539.00 | ||
242 Other external expenses | 39 175.00 | 39 175.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
252 Social security contributions | 2 896.00 | 2 896.00 | ||
254 Depreciation and amortization | 22 788.00 | 22 788.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 65 554.00 | 65 554.00 | ||
270 Operating profit | -32 015.00 | -32 015.00 | ||
290 Exceptional income | 1 520.00 | 1 520.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
310 Profit or loss | -30 850.00 | -30 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 29 913.00 | 29 913.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 153.00 | 51 153.00 | ||
490 Total Fixed Assets (Gross Value) | 50 450.00 | 50 450.00 | ||
492 Total Fixed Assets (Increases) | 81 066.00 | 81 066.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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