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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SAS CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | SAS CHEVALIER |
| Siren | 413812181 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9414 |
| Management number | 2010B00663 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 PUYLOUBIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 425.00 | 17 425.00 | 17 425.00 | |
044 Total Fixed Assets | 17 425.00 | 17 425.00 | 17 425.00 | |
072 Receivables – Other | 20 963.00 | 20 963.00 | 20 963.00 | |
084 Cash | 98 035.00 | 98 035.00 | 98 035.00 | |
096 Total Current Assets + Prepaid Expenses | 118 998.00 | 118 998.00 | 118 998.00 | |
110 Total Assets | 136 423.00 | 136 423.00 | 136 423.00 | |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 73 052.00 | |||
136 Profit for the Year | -23 404.00 | |||
142 Total Equity - Total I | 133 494.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 2 569.00 | |||
176 Total debts | 2 929.00 | |||
180 Liabilities Total | 136 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 145 000.00 | |||
199 Of which current accounts of debit partners | 18 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 666.00 | 163 666.00 | ||
230 Other income | -2 883.00 | -2 883.00 | ||
232 Total operating income excluding VAT | 160 782.00 | 160 782.00 | ||
234 Purchases of goods (including customs duties) | 108 837.00 | 108 837.00 | ||
236 Inventory change (goods) | 30 567.00 | 30 567.00 | ||
242 Other external expenses | 20 209.00 | 20 209.00 | ||
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 7 635.00 | 7 635.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 3 760.00 | 3 760.00 | ||
264 Total operating expenses | 191 589.00 | 191 589.00 | ||
270 Operating profit | -30 807.00 | -30 807.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 156 656.00 | 156 656.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 149 294.00 | 149 294.00 | ||
310 Profit or loss | -23 404.00 | -23 404.00 | ||
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