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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : CHEM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| Name | CHEM CONSULT |
| Siren | 505014787 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056605 |
| Management number | 2018B00165 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 833 015.00 | 833 015.00 | 833 015.00 | |
044 Total Fixed Assets | 833 015.00 | 833 015.00 | 833 015.00 | |
068 Receivables – Trade and related accounts | 12 043.00 | 12 043.00 | 12 043.00 | |
072 Receivables – Other | 18 218.00 | 18 218.00 | 18 218.00 | |
084 Cash | 181 414.00 | 181 414.00 | 181 414.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 211 736.00 | 211 736.00 | 211 736.00 | |
110 Total Assets | 1 044 751.00 | 1 044 751.00 | 1 044 751.00 | |
120 Share or Individual Capital | 901 029.00 | |||
126 Legal Reserve | 2 416.00 | |||
132 Other Reserves | 95 931.00 | |||
136 Profit for the Year | 32 763.00 | |||
142 Total Equity - Total I | 1 032 139.00 | |||
154 Provisions for risks and charges - Total II | 61.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 438.00 | |||
172 Other debts | 5 581.00 | |||
176 Total debts | 12 551.00 | |||
180 Liabilities Total | 1 044 751.00 | |||
199 Of which current accounts of debit partners | 8 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 973.00 | 25 973.00 | ||
218 Production of services sold - France | 29 250.00 | 37 160.00 | 29 250.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 29 256.00 | 37 167.00 | 29 256.00 | |
242 Other external expenses | 6 783.00 | 10 552.00 | 6 783.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 865.00 | 73.00 | |
250 Staff compensation | 16 046.00 | 15 995.00 | 16 046.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 22 903.00 | 27 413.00 | 22 903.00 | |
270 Operating profit | 6 353.00 | 9 754.00 | 6 353.00 | |
280 Financial income | 31 799.00 | 31 231.00 | 31 799.00 | |
290 Exceptional income | 20 391.00 | |||
294 Financial expenses | 2 964.00 | 12 592.00 | 2 964.00 | |
306 Income tax's | 2 425.00 | 4 464.00 | 2 425.00 | |
310 Profit or loss | 32 763.00 | 44 319.00 | 32 763.00 | |
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