Grow your business safely with VSM CHAPE
All the information you need about VSM CHAPE to develop and secure your business in France
V
HOME >
CORPORATES
>
VSM CHAPE >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : VSM CHAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | VSM CHAPE |
| Siren | 500751185 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005556 |
| Management number | 2007B02023 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809.00 | 809.00 | 809.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 889.00 | 809.00 | 80.00 | 889.00 |
050 Raw materials, supplies, in progress | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 7 161.00 | 7 161.00 | 7 161.00 | |
110 Total Assets | 8 050.00 | 809.00 | 7 241.00 | 8 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 7 623.00 | |||
134 Retained Earnings | -10 657.00 | |||
136 Profit for the Year | 481.00 | |||
142 Total Equity - Total I | 2 848.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 4 393.00 | |||
176 Total debts | 4 393.00 | |||
180 Liabilities Total | 7 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 019.00 | 26 485.00 | 30 019.00 | |
222 Inventory production | -31.00 | 1 256.00 | -31.00 | |
230 Other income | 1 801.00 | |||
232 Total operating income excluding VAT | 29 988.00 | 29 542.00 | 29 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 560.00 | 513.00 | 560.00 | |
242 Other external expenses | 7 070.00 | 8 166.00 | 7 070.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 1 432.00 | 2 326.00 | |
250 Staff compensation | 12 000.00 | 13 230.00 | 12 000.00 | |
252 Social security contributions | 7 521.00 | 4 286.00 | 7 521.00 | |
262 Other expenses | 30.00 | 1 800.00 | 30.00 | |
264 Total operating expenses | 29 508.00 | 29 426.00 | 29 508.00 | |
270 Operating profit | 480.00 | 115.00 | 480.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 72.00 | |||
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 481.00 | 138.00 | 481.00 | |
all companies in France
Complete and comprehensive database.
