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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : CHIFFO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | CHIFFO NET |
| Siren | 753622752 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 1574 |
| Management number | 2012B02000 |
| Activity code | 8122Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 089.00 | 6 089.00 | 6 089.00 | |
028 Tangible Assets | 23 911.00 | 2 391.00 | 21 519.00 | 23 911.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 31 015.00 | 2 391.00 | 28 624.00 | 31 015.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 59 376.00 | 59 376.00 | 59 376.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
096 Total Current Assets + Prepaid Expenses | 67 849.00 | 67 849.00 | 67 849.00 | |
110 Total Assets | 98 864.00 | 2 391.00 | 96 473.00 | 98 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 356.00 | |||
136 Profit for the Year | -17 722.00 | |||
142 Total Equity - Total I | -17 077.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 112 432.00 | |||
176 Total debts | 113 550.00 | |||
180 Liabilities Total | 96 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 640.00 | |||
217 Production of services sold - Export | 193 652.00 | 193 652.00 | ||
218 Production of services sold - France | 193 652.00 | 193 652.00 | ||
226 Operating subsidies received | 2 944.00 | 2 944.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 197 237.00 | 1 640.00 | 197 237.00 | |
234 Purchases of goods (including customs duties) | 61.00 | 2 337.00 | 61.00 | |
240 Inventory changes (raw materials and supplies) | 780.00 | -780.00 | 780.00 | |
242 Other external expenses | 61 271.00 | 1 434.00 | 61 271.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 110 978.00 | 110 978.00 | ||
252 Social security contributions | 37 914.00 | 37 914.00 | ||
254 Depreciation and amortization | 2 391.00 | 2 391.00 | ||
259 (including tax provisions for foreign business establishments) | 356.00 | 356.00 | ||
262 Other expenses | 356.00 | 356.00 | ||
264 Total operating expenses | 214 425.00 | 2 993.00 | 214 425.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 462.00 | 3.00 | 462.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -17 722.00 | -1 356.00 | -17 722.00 | |
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