Grow your business safely with LE BON CHABROL
All the information you need about LE BON CHABROL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BON CHABROL >
BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : LE BON CHABROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | LE BON CHABROL SOCIETE EN LIQUIDATION |
| Siren | 834315624 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 3035 |
| Management number | 2018B00012 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 SAINT-AUBIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 590.00 | 377.00 | 213.00 | 590.00 |
AR Technical installations, industrial equipment and tools | 3 579.00 | 1 473.00 | 2 106.00 | 3 579.00 |
AT Other tangible assets | 331.00 | 211.00 | 119.00 | 331.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 5 185.00 | 2 061.00 | 3 124.00 | 5 185.00 |
BT Goods | 1 925.00 | 1 925.00 | 1 925.00 | |
BZ Other receivables | 6 447.00 | 6 447.00 | 6 447.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 9 965.00 | 9 965.00 | 9 965.00 | |
CO Grand total (0 to V) | 15 150.00 | 2 061.00 | 13 089.00 | 15 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 291.00 | 1 291.00 | ||
210 Sales of goods - France | 110 230.00 | 110 230.00 | ||
218 Production of services sold - France | 56.00 | 56.00 | ||
230 Other income | 7 740.00 | 7 740.00 | ||
232 Total operating income excluding VAT | 118 025.00 | 118 025.00 | ||
234 Purchases of goods (including customs duties) | 36 345.00 | 36 345.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
242 Other external expenses | 25 123.00 | 25 123.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 50 583.00 | 50 583.00 | ||
252 Social security contributions | 12 608.00 | 12 608.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 127 341.00 | 127 341.00 | ||
270 Operating profit | -9 315.00 | -9 315.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -9 480.00 | -9 480.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 120.00 | 1 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 480.00 | 1 120.00 | -9 480.00 | |
DL TOTAL (I) | -5 361.00 | 4 120.00 | -5 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 229.00 | 6 831.00 | 5 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 935.00 | |||
DX Trade payables and related accounts | 4 909.00 | 3 187.00 | 4 909.00 | |
DY Tax and social security liabilities | 8 312.00 | 5 237.00 | 8 312.00 | |
EC TOTAL (IV) | 18 449.00 | 16 190.00 | 18 449.00 | |
EE Grand total (I to V) | 13 089.00 | 20 309.00 | 13 089.00 | |
all companies in France
Complete and comprehensive database.
