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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES CHAUVIN - SPFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DE PARTICIPATIONS FINANCIERES CHAUVIN - SPFC |
| Siren | 492664842 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5581 |
| Management number | 2006B00708 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 KATZENTHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 928.00 | 12 728.00 | 11 200.00 | 23 928.00 |
040 Financial Assets | 1 115 169.00 | 1 115 169.00 | 1 115 169.00 | |
044 Total Fixed Assets | 1 139 096.00 | 12 728.00 | 1 126 368.00 | 1 139 096.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 21 236.00 | 21 236.00 | 21 236.00 | |
084 Cash | 22 404.00 | 22 404.00 | 22 404.00 | |
096 Total Current Assets + Prepaid Expenses | 91 640.00 | 91 640.00 | 91 640.00 | |
110 Total Assets | 1 230 736.00 | 12 728.00 | 1 218 008.00 | 1 230 736.00 |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 272 363.00 | |||
136 Profit for the Year | 83 345.00 | |||
142 Total Equity - Total I | 691 708.00 | |||
156 Loans and similar debts | 385 961.00 | |||
166 Suppliers and related accounts | 15 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 136.00 | |||
172 Other debts | 125 136.00 | |||
176 Total debts | 526 300.00 | |||
180 Liabilities Total | 1 218 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 26 272.00 | 26 272.00 | ||
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 89 855.00 | 89 855.00 | ||
252 Social security contributions | 62 619.00 | 62 619.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 181 072.00 | 181 072.00 | ||
270 Operating profit | -61 072.00 | -61 072.00 | ||
280 Financial income | 147 000.00 | 147 000.00 | ||
294 Financial expenses | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 83 345.00 | 83 345.00 | ||
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