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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : CHAMPBOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CHAMPBOUQUET |
| Siren | 520152638 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016354 |
| Management number | 2010B00229 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 LES ADRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 786.00 | 1 786.00 | 1 786.00 | |
028 Tangible Assets | 392 259.00 | 93 012.00 | 299 247.00 | 392 259.00 |
044 Total Fixed Assets | 394 046.00 | 94 798.00 | 299 247.00 | 394 046.00 |
068 Receivables – Trade and related accounts | 4 021.00 | 1 901.00 | 2 121.00 | 4 021.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 5 510.00 | 1 901.00 | 3 609.00 | 5 510.00 |
110 Total Assets | 399 556.00 | 96 699.00 | 302 857.00 | 399 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 014.00 | |||
136 Profit for the Year | -6 963.00 | |||
142 Total Equity - Total I | -60 977.00 | |||
156 Loans and similar debts | 107 874.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 623.00 | |||
172 Other debts | 254 073.00 | |||
176 Total debts | 363 833.00 | |||
180 Liabilities Total | 302 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
195 Of which payables due in more than one year | 97 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 395.00 | 23 395.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 23 453.00 | 23 453.00 | ||
242 Other external expenses | 8 916.00 | 8 916.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 13 768.00 | 13 768.00 | ||
256 Provisions | 1 901.00 | 1 901.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 27 204.00 | 27 204.00 | ||
270 Operating profit | -3 752.00 | -3 752.00 | ||
294 Financial expenses | 3 211.00 | 3 211.00 | ||
310 Profit or loss | -6 963.00 | -6 963.00 | ||
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