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C HOME > CORPORATES > CHIPHEAD > BALANCE SHEET ( 2018-01-11)

THE LIST OF BALANCE SHEET : CHIPHEAD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-11 Public 2015-03-31 Simplified
2018-01-05 Public 2017-03-31 Simplified
NameCHIPHEAD
Siren498068444
Closing2015-03-31
Registry code 8401
Registration number 90
Management number2009B01146
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84600 GRILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 382.00 1 382.00 1 382.00
044 Total Fixed Assets 1 382.00 1 382.00 1 382.00
068 Receivables – Trade and related accounts 6 408.00
072 Receivables – Other 5 515.00
084 Cash 437.00
096 Total Current Assets + Prepaid Expenses 12 360.00 12 360.00 12 360.00
110 Total Assets 13 742.00 1 382.00 12 360.00 13 742.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 800.00
136 Profit for the Year 9 477.00
142 Total Equity - Total I 11 277.00
172 Other debts 1 083.00
176 Total debts 1 083.00
180 Liabilities Total 12 360.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 36 279.00 30 771.00 36 279.00
232 Total operating income excluding VAT 36 279.00 30 771.00 36 279.00
244 Taxes, duties and similar payments 332.00 332.00
262 Other expenses 214.00 10.00 214.00
264 Total operating expenses 25 399.00 21 613.00 25 399.00
294 Financial expenses 1 189.00 1 066.00 1 189.00
310 Profit or loss 9 477.00 8 082.00 9 477.00

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