Grow your business safely with DAMIEN CHAUVIN SARL
All the information you need about DAMIEN CHAUVIN SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DAMIEN CHAUVIN SARL >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : DAMIEN CHAUVIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | DAMIEN CHAUVIN SARL |
| Siren | 535333009 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 548 |
| Management number | 2019B00065 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 NEUVILLE-DE-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 078.00 | 5 237.00 | 3 841.00 | 9 078.00 |
044 Total Fixed Assets | 14 078.00 | 5 237.00 | 8 841.00 | 14 078.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 9 299.00 | 9 299.00 | 9 299.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 37 048.00 | 37 048.00 | 37 048.00 | |
096 Total Current Assets + Prepaid Expenses | 67 068.00 | 67 068.00 | 67 068.00 | |
110 Total Assets | 81 146.00 | 5 237.00 | 75 909.00 | 81 146.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 20 992.00 | |||
136 Profit for the Year | -13 541.00 | |||
142 Total Equity - Total I | 23 951.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 11 678.00 | |||
172 Other debts | 30 281.00 | |||
176 Total debts | 51 958.00 | |||
180 Liabilities Total | 75 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 930.00 | 12 930.00 | ||
218 Production of services sold - France | 12 930.00 | 135 108.00 | 12 930.00 | |
226 Operating subsidies received | 22 000.00 | 22 000.00 | ||
230 Other income | 2.00 | 15.00 | 2.00 | |
232 Total operating income excluding VAT | 34 932.00 | 135 123.00 | 34 932.00 | |
242 Other external expenses | 15 971.00 | 31 349.00 | 15 971.00 | |
244 Taxes, duties and similar payments | 2 432.00 | 980.00 | 2 432.00 | |
250 Staff compensation | 19 199.00 | 51 376.00 | 19 199.00 | |
252 Social security contributions | 9 507.00 | 29 672.00 | 9 507.00 | |
254 Depreciation and amortization | 1 356.00 | 295.00 | 1 356.00 | |
262 Other expenses | 9.00 | -59.00 | 9.00 | |
264 Total operating expenses | 48 473.00 | 113 613.00 | 48 473.00 | |
270 Operating profit | -13 541.00 | 21 511.00 | -13 541.00 | |
300 Exceptional expenses | 31.00 | |||
306 Income tax's | 3 424.00 | |||
310 Profit or loss | -13 541.00 | 18 055.00 | -13 541.00 | |
all companies in France
Complete and comprehensive database.
