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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : CHEVAL ATTELAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-01-19 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | CHEVAL ATTELAGE SERVICES |
| Siren | 481932986 |
| Closing | 2016-03-31 |
| Registry code | 4502 |
| Registration number | 1720 |
| Management number | 2011B00451 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 AUGERVILLE-LA-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 565.00 | 12 909.00 | 657.00 | 13 565.00 |
044 Total Fixed Assets | 13 565.00 | 12 909.00 | 657.00 | 13 565.00 |
068 Receivables – Trade and related accounts | 5 224.00 | 5 224.00 | 5 224.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
080 Sellable securities | 25.00 | 25.00 | 25.00 | |
084 Cash | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 23 095.00 | 12 909.00 | 10 186.00 | 23 095.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 28.00 | |||
130 Regulated Reserves | 1 314.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 5 113.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 911.00 | |||
172 Other debts | 4 039.00 | |||
176 Total debts | 5 074.00 | |||
180 Liabilities Total | 10 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 631.00 | 46 417.00 | 47 631.00 | |
232 Total operating income excluding VAT | 47 631.00 | 46 417.00 | 47 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 24 076.00 | 27 366.00 | 24 076.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 307.00 | 342.00 | |
250 Staff compensation | 11 600.00 | 13 100.00 | 11 600.00 | |
252 Social security contributions | 7 219.00 | 6 093.00 | 7 219.00 | |
254 Depreciation and amortization | 609.00 | 1 756.00 | 609.00 | |
264 Total operating expenses | 44 007.00 | 48 621.00 | 44 007.00 | |
270 Operating profit | 3 624.00 | -2 204.00 | 3 624.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 109.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 135.00 | 53.00 | 135.00 | |
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 3 270.00 | -2 150.00 | 3 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 12 865.00 | 12 865.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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