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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CHARDONNET P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | CHARDONNET P.M. |
| Siren | 502912876 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031901 |
| Management number | 2008B00875 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 724.00 | 82 256.00 | 8 467.00 | 90 724.00 |
044 Total Fixed Assets | 90 724.00 | 82 256.00 | 8 467.00 | 90 724.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
110 Total Assets | 92 793.00 | 82 256.00 | 10 536.00 | 92 793.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 446.00 | |||
136 Profit for the Year | 2 576.00 | |||
142 Total Equity - Total I | 4 572.00 | |||
156 Loans and similar debts | 2 770.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
172 Other debts | 464.00 | |||
176 Total debts | 5 964.00 | |||
180 Liabilities Total | 10 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 608.00 | 30 608.00 | ||
230 Other income | 2 892.00 | 2 892.00 | ||
232 Total operating income excluding VAT | 33 500.00 | 33 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 23 710.00 | 23 710.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 695.00 | 695.00 | ||
252 Social security contributions | 1 819.00 | 1 819.00 | ||
254 Depreciation and amortization | 3 180.00 | 3 180.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 31 155.00 | 31 155.00 | ||
270 Operating profit | 2 345.00 | 2 345.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 576.00 | 2 576.00 | ||
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