Grow your business safely with CHAUX ENVIE
All the information you need about CHAUX ENVIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUX ENVIE >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CHAUX ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CHAUX ENVIE |
| Siren | 498314699 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029252 |
| Management number | 2007B02956 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 7 095.00 | 105.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 7 095.00 | 105.00 | 7 200.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 246.00 | 2 246.00 | 2 246.00 | |
068 Receivables – Trade and related accounts | 7 027.00 | 7 027.00 | 7 027.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
080 Sellable securities | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 8 126.00 | 8 126.00 | 8 126.00 | |
096 Total Current Assets + Prepaid Expenses | 21 426.00 | 21 426.00 | 21 426.00 | |
110 Total Assets | 28 626.00 | 7 095.00 | 21 531.00 | 28 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 356.00 | |||
136 Profit for the Year | 7 613.00 | |||
142 Total Equity - Total I | 13 169.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 5 421.00 | |||
176 Total debts | 8 362.00 | |||
180 Liabilities Total | 21 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 097.00 | 16 097.00 | ||
218 Production of services sold - France | 70 941.00 | 70 941.00 | ||
222 Inventory production | -2 400.00 | -2 400.00 | ||
230 Other income | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 93 288.00 | 93 288.00 | ||
234 Purchases of goods (including customs duties) | 14 230.00 | 14 230.00 | ||
236 Inventory change (goods) | -238.00 | -238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 004.00 | 33 004.00 | ||
242 Other external expenses | 18 379.00 | 18 379.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 10 600.00 | 10 600.00 | ||
252 Social security contributions | 8 164.00 | 8 164.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 544.00 | 544.00 | ||
264 Total operating expenses | 85 675.00 | 85 675.00 | ||
270 Operating profit | 7 613.00 | 7 613.00 | ||
310 Profit or loss | 7 613.00 | 7 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
all companies in France
Complete and comprehensive database.
