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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : CHAPOT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | CHAPOT DEVELOPPEMENT |
| Siren | 533087235 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004868 |
| Management number | 2011B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 777.00 | 9 325.00 | 1 453.00 | 10 777.00 |
044 Total Fixed Assets | 10 777.00 | 9 325.00 | 1 453.00 | 10 777.00 |
068 Receivables – Trade and related accounts | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 41 680.00 | 41 680.00 | 41 680.00 | |
096 Total Current Assets + Prepaid Expenses | 45 276.00 | 45 276.00 | 45 276.00 | |
110 Total Assets | 56 054.00 | 9 325.00 | 46 729.00 | 56 054.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 37 375.00 | |||
136 Profit for the Year | -11 534.00 | |||
142 Total Equity - Total I | 26 060.00 | |||
166 Suppliers and related accounts | 5 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 15 043.00 | |||
176 Total debts | 20 668.00 | |||
180 Liabilities Total | 46 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 686.00 | |||
218 Production of services sold - France | 31 576.00 | 30 871.00 | 31 576.00 | |
230 Other income | 30 296.00 | 4.00 | 30 296.00 | |
232 Total operating income excluding VAT | 61 872.00 | 40 561.00 | 61 872.00 | |
234 Purchases of goods (including customs duties) | 10 005.00 | |||
242 Other external expenses | 27 215.00 | 25 209.00 | 27 215.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 5 380.00 | 2 431.00 | |
250 Staff compensation | 38 104.00 | 43 140.00 | 38 104.00 | |
252 Social security contributions | 20 937.00 | 23 054.00 | 20 937.00 | |
254 Depreciation and amortization | 1 649.00 | 1 625.00 | 1 649.00 | |
262 Other expenses | 698.00 | 3.00 | 698.00 | |
264 Total operating expenses | 91 034.00 | 108 416.00 | 91 034.00 | |
270 Operating profit | -29 161.00 | -67 854.00 | -29 161.00 | |
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 373.00 | 1 966.00 | 373.00 | |
310 Profit or loss | -11 534.00 | -69 820.00 | -11 534.00 | |
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