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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CHLOROPHYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2017-09-01 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | CHLOROPHYL |
| Siren | 324164458 |
| Closing | 2018-06-30 |
| Registry code | 0603 |
| Registration number | B2019/000947 |
| Management number | 2007B00728 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
028 Tangible Assets | 8 447.00 | 8 447.00 | 8 447.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 720.00 | 8 690.00 | 30.00 | 8 720.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 9 259.00 | 8 690.00 | 568.00 | 9 259.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -35 064.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | -27 582.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 846.00 | |||
172 Other debts | 27 529.00 | |||
176 Total debts | 28 150.00 | |||
180 Liabilities Total | 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 575.00 | 575.00 | ||
217 Production of services sold - Export | 2 763.00 | 2 763.00 | ||
218 Production of services sold - France | 3 885.00 | 3 885.00 | ||
232 Total operating income excluding VAT | 4 460.00 | 4 460.00 | ||
234 Purchases of goods (including customs duties) | 412.00 | 412.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 3 756.00 | 3 756.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 5 363.00 | 5 363.00 | ||
270 Operating profit | -903.00 | -903.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 8 690.00 | 8 690.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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