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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CHOLLAT RESTAURATION VEHICULES ANCIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | CHOLLAT RESTAURATION VEHICULES ANCIENS |
| Siren | 488146630 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011055 |
| Management number | 2006B80042 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 ROCHETOIRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 002.00 | 513.00 | 1 489.00 | 2 002.00 |
044 Total Fixed Assets | 2 002.00 | 513.00 | 1 489.00 | 2 002.00 |
084 Cash | -5.00 | -5.00 | ||
096 Total Current Assets + Prepaid Expenses | -5.00 | -5.00 | ||
110 Total Assets | 1 997.00 | 513.00 | 1 489.00 | 1 997.00 |
120 Share or Individual Capital | -21 651.00 | |||
124 Revaluation Adjustments | 640.00 | |||
142 Total Equity - Total I | -21 011.00 | |||
156 Loans and similar debts | 19 527.00 | |||
176 Total debts | 19 527.00 | |||
180 Liabilities Total | -1 484.00 | |||
197 Of which receivables due in more than one year | 19 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 131.00 | 27 131.00 | ||
232 Total operating income excluding VAT | 27 131.00 | 27 131.00 | ||
234 Purchases of goods (including customs duties) | 4 519.00 | 4 519.00 | ||
242 Other external expenses | 18 169.00 | 18 169.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 2 603.00 | 2 603.00 | ||
264 Total operating expenses | 25 438.00 | 25 438.00 | ||
270 Operating profit | 1 693.00 | 1 693.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 002.00 | 2 002.00 | ||
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