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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : CHANTAL BRIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | CHANTAL BRIQUET |
| Siren | 539128421 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3546 |
| Management number | 2016D03807 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 39 030.00 | 39 030.00 | 39 030.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 39 619.00 | 39 619.00 | 39 619.00 | |
110 Total Assets | 39 634.00 | 39 634.00 | 39 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 238.00 | |||
136 Profit for the Year | 13 493.00 | |||
142 Total Equity - Total I | 17 832.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 21 461.00 | |||
176 Total debts | 21 802.00 | |||
180 Liabilities Total | 39 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 240.00 | 35 240.00 | ||
232 Total operating income excluding VAT | 35 240.00 | 35 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 188.00 | 1 188.00 | ||
242 Other external expenses | 17 569.00 | 17 569.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
264 Total operating expenses | 19 250.00 | 19 250.00 | ||
270 Operating profit | 15 990.00 | 15 990.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 13 493.00 | 13 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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