Grow your business safely with CHAMPAGNE REALISATIONS
All the information you need about CHAMPAGNE REALISATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAMPAGNE REALISATIONS >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : CHAMPAGNE REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNE REALISATIONS |
| Siren | 819634056 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2022/000383 |
| Management number | 2021B00050 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 595.00 | 14 128.00 | 1 467.00 | 15 595.00 |
044 Total Fixed Assets | 15 595.00 | 14 128.00 | 1 467.00 | 15 595.00 |
050 Raw materials, supplies, in progress | 1 685.00 | 1 685.00 | 1 685.00 | |
064 Advances and down payments on orders | 6 564.00 | 6 564.00 | 6 564.00 | |
068 Receivables – Trade and related accounts | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 3 779.00 | 3 779.00 | 3 779.00 | |
084 Cash | 11 521.00 | 11 521.00 | 11 521.00 | |
096 Total Current Assets + Prepaid Expenses | 31 449.00 | 31 449.00 | 31 449.00 | |
110 Total Assets | 47 044.00 | 14 128.00 | 32 916.00 | 47 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 943.00 | |||
134 Retained Earnings | -7 147.00 | |||
136 Profit for the Year | 12 385.00 | |||
142 Total Equity - Total I | 27 281.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 635.00 | |||
176 Total debts | 5 635.00 | |||
180 Liabilities Total | 32 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 805.00 | 53 805.00 | ||
218 Production of services sold - France | 53 897.00 | 17 964.00 | 53 897.00 | |
230 Other income | 1.00 | 401.00 | 1.00 | |
232 Total operating income excluding VAT | 53 898.00 | 18 365.00 | 53 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 608.00 | 351.00 | 4 608.00 | |
240 Inventory changes (raw materials and supplies) | -1 685.00 | -1 685.00 | ||
242 Other external expenses | 11 026.00 | 10 858.00 | 11 026.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 998.00 | 769.00 | |
250 Staff compensation | 16 642.00 | 4 767.00 | 16 642.00 | |
252 Social security contributions | 6 715.00 | 1 973.00 | 6 715.00 | |
254 Depreciation and amortization | 2 122.00 | 3 583.00 | 2 122.00 | |
264 Total operating expenses | 40 197.00 | 22 530.00 | 40 197.00 | |
270 Operating profit | 13 700.00 | -4 165.00 | 13 700.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 929.00 | 929.00 | ||
310 Profit or loss | 12 385.00 | -4 175.00 | 12 385.00 | |
all companies in France
Complete and comprehensive database.
