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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CHAK'S EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | CHAK'S EXPRESS |
| Siren | 482845427 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2068 |
| Management number | 2005B50242 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 484.00 | 17 317.00 | 167.00 | 17 484.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 18 005.00 | 17 317.00 | 687.00 | 18 005.00 |
068 Receivables – Trade and related accounts | 24 125.00 | 24 125.00 | 24 125.00 | |
072 Receivables – Other | 16 582.00 | 16 582.00 | 16 582.00 | |
084 Cash | 116 867.00 | 116 867.00 | 116 867.00 | |
096 Total Current Assets + Prepaid Expenses | 157 574.00 | 157 574.00 | 157 574.00 | |
110 Total Assets | 175 579.00 | 17 317.00 | 158 261.00 | 175 579.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 81 579.00 | |||
136 Profit for the Year | 16 144.00 | |||
142 Total Equity - Total I | 105 973.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 51 293.00 | |||
176 Total debts | 52 288.00 | |||
180 Liabilities Total | 158 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 537.00 | 241 642.00 | 247 537.00 | |
230 Other income | 20.00 | 7 262.00 | 20.00 | |
232 Total operating income excluding VAT | 247 557.00 | 248 904.00 | 247 557.00 | |
242 Other external expenses | 147 879.00 | 101 953.00 | 147 879.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 3 925.00 | 3 699.00 | 3 925.00 | |
24B (including equipment leasing) | -43 603.00 | -43 603.00 | ||
250 Staff compensation | 62 372.00 | 77 002.00 | 62 372.00 | |
252 Social security contributions | 12 832.00 | 13 608.00 | 12 832.00 | |
254 Depreciation and amortization | 247.00 | 1 108.00 | 247.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 227 264.00 | 197 372.00 | 227 264.00 | |
270 Operating profit | 20 293.00 | 51 533.00 | 20 293.00 | |
290 Exceptional income | 17 850.00 | 17 850.00 | ||
300 Exceptional expenses | 19 533.00 | 659.00 | 19 533.00 | |
306 Income tax's | 2 466.00 | 9 289.00 | 2 466.00 | |
310 Profit or loss | 16 144.00 | 41 585.00 | 16 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17 850.00 | 17 850.00 | ||
490 Total Fixed Assets (Gross Value) | 35 855.00 | 35 855.00 | ||
494 Total Fixed Assets (Decreases) | 17 850.00 | 17 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 850.00 | 17 850.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 850.00 | 17 850.00 | ||
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