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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : CHOPINET ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CHOPINET ELECTRICITE GENERALE |
| Siren | 480463199 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3236 |
| Management number | 2005B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Annoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 473.00 | 26 864.00 | 11 609.00 | 38 473.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 58 473.00 | 26 864.00 | 31 609.00 | 58 473.00 |
050 Raw materials, supplies, in progress | 3 996.00 | 3 996.00 | 3 996.00 | |
060 Merchandise inventory | 632.00 | 632.00 | 632.00 | |
064 Advances and down payments on orders | 3 664.00 | 3 664.00 | 3 664.00 | |
068 Receivables – Trade and related accounts | 75 510.00 | 75 510.00 | 75 510.00 | |
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 11 941.00 | 11 941.00 | 11 941.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 99 231.00 | 99 231.00 | 99 231.00 | |
110 Total Assets | 157 705.00 | 26 864.00 | 130 841.00 | 157 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 78 584.00 | |||
136 Profit for the Year | 16 085.00 | |||
142 Total Equity - Total I | 97 969.00 | |||
156 Loans and similar debts | 1 198.00 | |||
166 Suppliers and related accounts | 10 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 21 331.00 | |||
176 Total debts | 32 872.00 | |||
180 Liabilities Total | 130 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 520.00 | 103 520.00 | ||
218 Production of services sold - France | 140 057.00 | 140 057.00 | ||
222 Inventory production | 3 996.00 | 3 996.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 247 578.00 | 247 578.00 | ||
234 Purchases of goods (including customs duties) | 87 211.00 | 87 211.00 | ||
236 Inventory change (goods) | -255.00 | -255.00 | ||
242 Other external expenses | 41 741.00 | 41 741.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 85 575.00 | 85 575.00 | ||
252 Social security contributions | 8 974.00 | 8 974.00 | ||
254 Depreciation and amortization | 4 264.00 | 4 264.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 228 520.00 | 228 520.00 | ||
270 Operating profit | 19 058.00 | 19 058.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
306 Income tax's | 2 839.00 | 2 839.00 | ||
310 Profit or loss | 16 085.00 | 16 085.00 | ||
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