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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : CHARVIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| Name | CHARVIN DEVELOPPEMENT |
| Siren | 841441546 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 15360 |
| Management number | 2018B01120 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 168.00 | 143 168.00 | 143 168.00 | |
044 Total Fixed Assets | 143 168.00 | 143 168.00 | 143 168.00 | |
068 Receivables – Trade and related accounts | 70 136.00 | 70 136.00 | 70 136.00 | |
072 Receivables – Other | 44 700.00 | 44 700.00 | 44 700.00 | |
084 Cash | 12 044.00 | 12 044.00 | 12 044.00 | |
096 Total Current Assets + Prepaid Expenses | 126 880.00 | 126 880.00 | 126 880.00 | |
110 Total Assets | 270 048.00 | 270 048.00 | 270 048.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 821.00 | |||
136 Profit for the Year | 58 671.00 | |||
142 Total Equity - Total I | 154 592.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 457.00 | |||
172 Other debts | 115 346.00 | |||
176 Total debts | 115 456.00 | |||
180 Liabilities Total | 270 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 127 000.00 | 127 000.00 | ||
226 Operating subsidies received | 2 166.00 | 2 166.00 | ||
230 Other income | 7 672.00 | 7 672.00 | ||
232 Total operating income excluding VAT | 136 838.00 | 136 838.00 | ||
242 Other external expenses | 9 107.00 | 9 107.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 54 351.00 | 54 351.00 | ||
252 Social security contributions | 20 954.00 | 20 954.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 85 588.00 | 85 588.00 | ||
270 Operating profit | 51 250.00 | 51 250.00 | ||
280 Financial income | 16 672.00 | 16 672.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 9 180.00 | 9 180.00 | ||
310 Profit or loss | 58 671.00 | 58 671.00 | ||
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