Grow your business safely with CHABLAIS SALAISON FINANCE
All the information you need about CHABLAIS SALAISON FINANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHABLAIS SALAISON FINANCE >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CHABLAIS SALAISON FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-06-30 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CHABLAIS SALAISON FINANCE |
| Siren | 538244807 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004678 |
| Management number | 2016B00435 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74890 BONS-EN-CHABLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 13 243.00 | 13 243.00 | 13 243.00 | |
084 Cash | 6 729.00 | 6 729.00 | 6 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 972.00 | 19 972.00 | 19 972.00 | |
110 Total Assets | 119 972.00 | 119 972.00 | 119 972.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 61 000.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 64 355.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 54 945.00 | |||
176 Total debts | 55 617.00 | |||
180 Liabilities Total | 119 972.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 200.00 | 41 200.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 41 249.00 | 41 249.00 | ||
242 Other external expenses | 6 398.00 | 6 398.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 33 112.00 | 33 112.00 | ||
264 Total operating expenses | 39 958.00 | 39 958.00 | ||
270 Operating profit | 1 291.00 | 1 291.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 1 226.00 | 1 226.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
all companies in France
Complete and comprehensive database.
