Grow your business safely with CHATEAUVERT AMENAGEMENT
All the information you need about CHATEAUVERT AMENAGEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHATEAUVERT AMENAGEMENT >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : CHATEAUVERT AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CHATEAUVERT AMENAGEMENT |
| Siren | 801948233 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11914 |
| Management number | 2014B00727 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 29 698.00 | 29 698.00 | 29 698.00 | |
072 Receivables – Other | ||||
084 Cash | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 31 575.00 | 31 575.00 | 31 575.00 | |
110 Total Assets | 31 575.00 | 31 575.00 | 31 575.00 | |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -2 481.00 | |||
136 Profit for the Year | 12 852.00 | |||
142 Total Equity - Total I | 20 871.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 10 704.00 | |||
176 Total debts | 10 704.00 | |||
180 Liabilities Total | 31 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 098.00 | 131 098.00 | ||
232 Total operating income excluding VAT | 131 098.00 | 131 098.00 | ||
240 Inventory changes (raw materials and supplies) | 114 952.00 | 114 952.00 | ||
242 Other external expenses | 835.00 | 1 997.00 | 835.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 484.00 | 628.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 116 416.00 | 2 481.00 | 116 416.00 | |
270 Operating profit | 14 682.00 | -2 481.00 | 14 682.00 | |
290 Exceptional income | 6 150.00 | 6 150.00 | ||
300 Exceptional expenses | 6 150.00 | 6 150.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 12 852.00 | -2 481.00 | 12 852.00 | |
all companies in France
Complete and comprehensive database.
