Grow your business safely with DU PETIT CHAPON ROUGE
All the information you need about DU PETIT CHAPON ROUGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DU PETIT CHAPON ROUGE >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : DU PETIT CHAPON ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU PETIT CHAPON ROUGE |
| Siren | 431235928 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1037 |
| Management number | 2006B00369 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 Chériennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 339.00 | 4 002.00 | 9 338.00 | 13 339.00 |
014 Intangible Assets - Other | 4 034.00 | 4 034.00 | 4 034.00 | |
028 Tangible Assets | 110 734.00 | 91 542.00 | 19 192.00 | 110 734.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 129 607.00 | 99 578.00 | 30 029.00 | 129 607.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
060 Merchandise inventory | 7 050.00 | 7 050.00 | 7 050.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 12 411.00 | 12 411.00 | 12 411.00 | |
072 Receivables – Other | 39 556.00 | 39 556.00 | 39 556.00 | |
084 Cash | 50 188.00 | 50 188.00 | 50 188.00 | |
092 Prepaid expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 116 059.00 | 116 059.00 | 116 059.00 | |
110 Total Assets | 245 666.00 | 99 578.00 | 146 089.00 | 245 666.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 18 652.00 | |||
140 Regulated Provisions | 1 509.00 | |||
142 Total Equity - Total I | 27 784.00 | |||
166 Suppliers and related accounts | 37 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 222.00 | |||
172 Other debts | 80 361.00 | |||
176 Total debts | 118 305.00 | |||
180 Liabilities Total | 146 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 590.00 | 7 590.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 120 517.00 | 120 517.00 | ||
492 Total Fixed Assets (Increases) | 9 090.00 | 9 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 848.00 | 26 848.00 | ||
378 Amount of deductible VAT on goods and services | 28 091.00 | 28 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
