Grow your business safely with WHITE CHESTNUT PRODUCTION
All the information you need about WHITE CHESTNUT PRODUCTION to develop and secure your business in France
W
HOME >
CORPORATES
>
WHITE CHESTNUT PRODUCTION >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : WHITE CHESTNUT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | WHITE CHESTNUT PRODUCTION |
| Siren | 811196963 |
| Closing | 2016-09-30 |
| Registry code | 2002 |
| Registration number | 2517 |
| Management number | 2015B00258 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 594.00 | 1 998.00 | 2 596.00 | 4 594.00 |
044 Total Fixed Assets | 4 594.00 | 1 998.00 | 2 596.00 | 4 594.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 7 534.00 | 1 998.00 | 5 536.00 | 7 534.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -2 672.00 | |||
142 Total Equity - Total I | 4 328.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 536.00 | |||
176 Total debts | 1 208.00 | |||
180 Liabilities Total | 5 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 975.00 | 5 975.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 976.00 | 5 976.00 | ||
242 Other external expenses | 6 646.00 | 6 646.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 8 644.00 | 8 644.00 | ||
270 Operating profit | -2 668.00 | -2 668.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 672.00 | -2 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 594.00 | 4 594.00 | ||
492 Total Fixed Assets (Increases) | 4 594.00 | 4 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
all companies in France
Complete and comprehensive database.
