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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : CHOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CHOPIN |
| Siren | 753488386 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1078 |
| Management number | 2012B00374 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 DAUPHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 21 716.00 | 18 389.00 | 3 327.00 | 21 716.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 21 767.00 | 18 389.00 | 3 378.00 | 21 767.00 |
050 Raw materials, supplies, in progress | 2 190.00 | 2 190.00 | 2 190.00 | |
068 Receivables – Trade and related accounts | 3 853.00 | 3 853.00 | 3 853.00 | |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 33 441.00 | 33 441.00 | 33 441.00 | |
092 Prepaid expenses | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 44 501.00 | 44 501.00 | 44 501.00 | |
110 Total Assets | 66 268.00 | 18 389.00 | 47 878.00 | 66 268.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 36 669.00 | |||
136 Profit for the Year | 3 168.00 | |||
142 Total Equity - Total I | 40 388.00 | |||
156 Loans and similar debts | 1 266.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 4 224.00 | |||
176 Total debts | 7 491.00 | |||
180 Liabilities Total | 47 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 288.00 | 93 695.00 | 67 288.00 | |
230 Other income | 2 310.00 | 2 986.00 | 2 310.00 | |
232 Total operating income excluding VAT | 69 598.00 | 96 680.00 | 69 598.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 733.00 | 16 935.00 | 13 733.00 | |
240 Inventory changes (raw materials and supplies) | -40.00 | 293.00 | -40.00 | |
242 Other external expenses | 28 331.00 | 46 112.00 | 28 331.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 444.00 | 1 230.00 | |
250 Staff compensation | 19 310.00 | 53 549.00 | 19 310.00 | |
252 Social security contributions | 1 440.00 | 3 326.00 | 1 440.00 | |
254 Depreciation and amortization | 2 491.00 | 3 705.00 | 2 491.00 | |
262 Other expenses | 656.00 | 1.00 | 656.00 | |
264 Total operating expenses | 67 151.00 | 125 365.00 | 67 151.00 | |
270 Operating profit | 2 448.00 | -28 685.00 | 2 448.00 | |
280 Financial income | 402.00 | 531.00 | 402.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | -395.00 | -390.00 | -395.00 | |
310 Profit or loss | 3 168.00 | -27 764.00 | 3 168.00 | |
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