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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EURL CHASSIGNOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | EURL CHASSIGNOLLE |
| Siren | 804231025 |
| Closing | 2018-09-30 |
| Registry code | 4201 |
| Registration number | 600 |
| Management number | 2014B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 POUILLY SOUS CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
028 Tangible Assets | 17 620.00 | 17 620.00 | 17 620.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 59 320.00 | 17 620.00 | 41 700.00 | 59 320.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
060 Merchandise inventory | 2 245.00 | 2 245.00 | 2 245.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 18 830.00 | 18 830.00 | 18 830.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 23 394.00 | 23 394.00 | 23 394.00 | |
110 Total Assets | 82 714.00 | 17 620.00 | 65 094.00 | 82 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 665.00 | |||
136 Profit for the Year | 2 840.00 | |||
142 Total Equity - Total I | 23 805.00 | |||
156 Loans and similar debts | 31 765.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941.00 | |||
172 Other debts | 6 850.00 | |||
176 Total debts | 41 289.00 | |||
180 Liabilities Total | 65 094.00 | |||
195 Of which payables due in more than one year | 21 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 756.00 | 108 675.00 | 101 756.00 | |
226 Operating subsidies received | 411.00 | 1 371.00 | 411.00 | |
230 Other income | 1 342.00 | 1 446.00 | 1 342.00 | |
232 Total operating income excluding VAT | 103 509.00 | 111 492.00 | 103 509.00 | |
234 Purchases of goods (including customs duties) | 43 488.00 | 44 342.00 | 43 488.00 | |
236 Inventory change (goods) | 310.00 | 141.00 | 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 176.00 | 71.00 | |
240 Inventory changes (raw materials and supplies) | 55.00 | 168.00 | 55.00 | |
242 Other external expenses | 22 274.00 | 23 725.00 | 22 274.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 2 581.00 | 2 141.00 | 2 581.00 | |
250 Staff compensation | 24 460.00 | 20 884.00 | 24 460.00 | |
252 Social security contributions | 5 966.00 | 4 475.00 | 5 966.00 | |
254 Depreciation and amortization | 5 521.00 | |||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 99 208.00 | 101 576.00 | 99 208.00 | |
270 Operating profit | 4 302.00 | 9 916.00 | 4 302.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 102.00 | 1 380.00 | 1 102.00 | |
306 Income tax's | 361.00 | 1 164.00 | 361.00 | |
310 Profit or loss | 2 840.00 | 7 374.00 | 2 840.00 | |
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