Grow your business safely with CHLOROPHYLLE
All the information you need about CHLOROPHYLLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHLOROPHYLLE >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CHLOROPHYLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | CHLOROPHYLLE |
| Siren | 498920719 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 226 |
| Management number | 2007B00450 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41240 Beauce-la-romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 604.00 | 5 942.00 | 2 662.00 | 8 604.00 |
BJ TOTAL (I) | 8 604.00 | 5 942.00 | 2 662.00 | 8 604.00 |
BX Customers and related accounts | 1 182.00 | 1 182.00 | 1 182.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 10 400.00 | 10 400.00 | 10 400.00 | |
CJ TOTAL (II) | 11 782.00 | 11 782.00 | 11 782.00 | |
CO Grand total (0 to V) | 20 386.00 | 5 942.00 | 14 444.00 | 20 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 511.00 | -17 829.00 | -17 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 764.00 | 318.00 | -9 764.00 | |
DL TOTAL (I) | -26 274.00 | -16 511.00 | -26 274.00 | |
DY Tax and social security liabilities | 1 200.00 | 1 200.00 | ||
DZ Fixed asset liabilities and related accounts | 39 518.00 | 39 318.00 | 39 518.00 | |
EB Prepaid income (2) | 460.00 | |||
EC TOTAL (IV) | 40 718.00 | 39 778.00 | 40 718.00 | |
EE Grand total (I to V) | 14 444.00 | 23 267.00 | 14 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 151.00 | |||
FJ Net sales | 63 151.00 | |||
FR Total operating income (I) | 63 151.00 | |||
FW Other purchases and external expenses | 28 582.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FY Salaries and Wages | 33 225.00 | |||
FZ Social Security Contributions | 5 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 306.00 | |||
GF Total Operating Expenses (II) | 69 856.00 | |||
GG - OPERATING RESULT (I - II) | -6 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 687.00 | |||
HD Total exceptional income (VII) | 1 687.00 | |||
HE Exceptional expenses on management operations | 3 058.00 | 3 058.00 | ||
HH Total exceptional expenses (VIII) | 3 058.00 | 3 058.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 058.00 | 1 687.00 | -3 058.00 | |
HK Income tax | 56.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 151.00 | 54 701.00 | 63 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 915.00 | 54 383.00 | 72 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 763.00 | 317.00 | -9 763.00 | |
all companies in France
Complete and comprehensive database.
