Grow your business safely with ON TI FAIM CHAUVEL
All the information you need about ON TI FAIM CHAUVEL to develop and secure your business in France
O
HOME >
CORPORATES
>
ON TI FAIM CHAUVEL >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ON TI FAIM CHAUVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | ON TI FAIM CHAUVEL |
| Siren | 888146479 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007557 |
| Management number | 2020B01340 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 7 759.00 | 248.00 | 7 511.00 | 7 759.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 48 559.00 | 248.00 | 48 311.00 | 48 559.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 18 049.00 | 18 049.00 | 18 049.00 | |
084 Cash | 6 161.00 | 6 161.00 | 6 161.00 | |
096 Total Current Assets + Prepaid Expenses | 25 411.00 | 25 411.00 | 25 411.00 | |
110 Total Assets | 73 970.00 | 248.00 | 73 722.00 | 73 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 820.00 | |||
142 Total Equity - Total I | -10 820.00 | |||
166 Suppliers and related accounts | 35 829.00 | |||
172 Other debts | 48 713.00 | |||
176 Total debts | 84 542.00 | |||
180 Liabilities Total | 73 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 694.00 | 62 694.00 | ||
232 Total operating income excluding VAT | 62 694.00 | 62 694.00 | ||
234 Purchases of goods (including customs duties) | 1 643.00 | 1 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 154.00 | 34 154.00 | ||
242 Other external expenses | 21 994.00 | 21 994.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 13 498.00 | 13 498.00 | ||
252 Social security contributions | 2 703.00 | 2 703.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 74 514.00 | 74 514.00 | ||
270 Operating profit | -11 820.00 | -11 820.00 | ||
310 Profit or loss | -11 820.00 | -11 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 759.00 | 7 759.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
