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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : CHAOUCH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2012-12-31 | Simplified |
| Name | CHAOUCH TRANSPORTS |
| Siren | 518431549 |
| Closing | 2012-12-31 |
| Registry code | 0601 |
| Registration number | 1048 |
| Management number | 2009B01266 |
| Activity code | 4941A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 225.00 | 29 223.00 | 24 002.00 | 53 225.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 53 225.00 | 29 223.00 | 24 002.00 | 53 225.00 |
068 Receivables – Trade and related accounts | 28 704.00 | 28 704.00 | 28 704.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 34 437.00 | 34 437.00 | 34 437.00 | |
110 Total Assets | 87 662.00 | 29 223.00 | 58 439.00 | 87 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 789.00 | |||
134 Retained Earnings | -1 255.00 | |||
136 Profit for the Year | -1 821.00 | |||
142 Total Equity - Total I | 3 213.00 | |||
156 Loans and similar debts | 5 645.00 | |||
166 Suppliers and related accounts | 12 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 42 976.00 | |||
176 Total debts | 55 226.00 | |||
180 Liabilities Total | 58 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 463.00 | 89 116.00 | 85 463.00 | |
230 Other income | 717.00 | 840.00 | 717.00 | |
232 Total operating income excluding VAT | 86 180.00 | 89 956.00 | 86 180.00 | |
242 Other external expenses | 42 760.00 | 51 745.00 | 42 760.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 765.00 | 2 141.00 | 765.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 842.00 | 19 428.00 | 24 842.00 | |
252 Social security contributions | 8 614.00 | 5 440.00 | 8 614.00 | |
254 Depreciation and amortization | 10 645.00 | 11 834.00 | 10 645.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 87 626.00 | 90 588.00 | 87 626.00 | |
270 Operating profit | -1 446.00 | -632.00 | -1 446.00 | |
280 Financial income | 21.00 | |||
290 Exceptional income | 1 602.00 | 1 602.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 375.00 | 644.00 | 375.00 | |
306 Income tax's | 847.00 | 847.00 | ||
310 Profit or loss | -1 821.00 | -1 255.00 | -1 821.00 | |
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