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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CHAPELIN ET BONFILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPELIN ET BONFILS |
| Siren | 345680078 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8680 |
| Management number | 1956B70007 |
| Activity code | 0287E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 Mouy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 44 360.00 | 44 360.00 | 44 360.00 | |
044 Total Fixed Assets | 44 513.00 | 44 360.00 | 152.00 | 44 513.00 |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 53 393.00 | 53 393.00 | 53 393.00 | |
096 Total Current Assets + Prepaid Expenses | 55 770.00 | 55 770.00 | 55 770.00 | |
110 Total Assets | 55 770.00 | 55 770.00 | 55 770.00 | |
120 Share or Individual Capital | 14 406.00 | |||
126 Legal Reserve | 1 441.00 | |||
132 Other Reserves | 7 297.00 | |||
134 Retained Earnings | -4 485.00 | |||
136 Profit for the Year | 31 095.00 | |||
142 Total Equity - Total I | 49 754.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 4 696.00 | |||
176 Total debts | 6 016.00 | |||
180 Liabilities Total | 55 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 2 316.00 | 2 316.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 057.00 | 4 057.00 | ||
270 Operating profit | -4 057.00 | -4 057.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 4 696.00 | 4 696.00 | ||
310 Profit or loss | 31 095.00 | 31 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 44 513.00 | 44 513.00 | ||
494 Total Fixed Assets (Decreases) | 44 513.00 | 44 513.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 152.00 | 152.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 40 000.00 | 40 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 39 848.00 | 39 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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