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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CHAHLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CHAHLAL |
| Siren | 814453114 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 718 |
| Management number | 2015B01013 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 189.00 | 67.00 | 3 122.00 | 3 189.00 |
044 Total Fixed Assets | 3 189.00 | 67.00 | 3 122.00 | 3 189.00 |
084 Cash | 13 460.00 | 13 460.00 | 13 460.00 | |
096 Total Current Assets + Prepaid Expenses | 13 460.00 | 13 460.00 | 13 460.00 | |
110 Total Assets | 16 649.00 | 67.00 | 16 582.00 | 16 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 770.00 | |||
142 Total Equity - Total I | 10 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 5 812.00 | |||
176 Total debts | 5 812.00 | |||
180 Liabilities Total | 16 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 756.00 | 10 756.00 | ||
232 Total operating income excluding VAT | 10 756.00 | 10 756.00 | ||
242 Other external expenses | 385.00 | 385.00 | ||
250 Staff compensation | 481.00 | 481.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 996.00 | 996.00 | ||
270 Operating profit | 9 760.00 | 9 760.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 9 770.00 | 9 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 189.00 | 3 189.00 | ||
492 Total Fixed Assets (Increases) | 3 189.00 | 3 189.00 | ||
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