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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : CHAMBO BOISSONS ET COMBUSTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | CHAMBO BOISSONS ET COMBUSTIBLES |
| Siren | 534132394 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/012227 |
| Management number | 2011B01606 |
| Activity code | 4778B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30530 CHAMBORIGAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
014 Intangible Assets - Other | 610.00 | 198.00 | 412.00 | 610.00 |
028 Tangible Assets | 16 181.00 | 14 669.00 | 1 512.00 | 16 181.00 |
044 Total Fixed Assets | 44 191.00 | 14 867.00 | 29 324.00 | 44 191.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 20 165.00 | 20 165.00 | 20 165.00 | |
096 Total Current Assets + Prepaid Expenses | 22 584.00 | 22 584.00 | 22 584.00 | |
110 Total Assets | 66 775.00 | 14 867.00 | 51 908.00 | 66 775.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 270.00 | |||
134 Retained Earnings | 17 530.00 | |||
136 Profit for the Year | -3 738.00 | |||
142 Total Equity - Total I | 21 063.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 911.00 | |||
172 Other debts | 30 626.00 | |||
176 Total debts | 30 845.00 | |||
180 Liabilities Total | 51 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 731.00 | 39 731.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 733.00 | 39 733.00 | ||
234 Purchases of goods (including customs duties) | 23 164.00 | 23 164.00 | ||
236 Inventory change (goods) | 20.00 | 20.00 | ||
242 Other external expenses | 7 979.00 | 7 979.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 9 732.00 | 9 732.00 | ||
252 Social security contributions | 1 456.00 | 1 456.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
264 Total operating expenses | 43 481.00 | 43 481.00 | ||
270 Operating profit | -3 748.00 | -3 748.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -3 738.00 | -3 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 610.00 | 610.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 42 806.00 | 42 806.00 | ||
492 Total Fixed Assets (Increases) | 1 385.00 | 1 385.00 | ||
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