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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL CHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2014-12-31 | Simplified |
| Name | SARL CHB |
| Siren | 453166597 |
| Closing | 2014-12-31 |
| Registry code | 0203 |
| Registration number | B2017/000738 |
| Management number | 2004B00103 |
| Activity code | 8899B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02330 MONTLEVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 64.00 | 1 135.00 | 1 199.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 214.00 | 64.00 | 1 150.00 | 1 214.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
110 Total Assets | 4 184.00 | 64.00 | 4 120.00 | 4 184.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 1 745.00 | |||
134 Retained Earnings | -1 616.00 | |||
136 Profit for the Year | 3 869.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | ||||
176 Total debts | 120.00 | |||
180 Liabilities Total | 4 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
199 Of which current accounts of debit partners | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 840.00 | 5 650.00 | 6 840.00 | |
232 Total operating income excluding VAT | 6 840.00 | 5 650.00 | 6 840.00 | |
242 Other external expenses | 2 907.00 | 1 477.00 | 2 907.00 | |
250 Staff compensation | 1 835.00 | |||
252 Social security contributions | 259.00 | 259.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 2 971.00 | 3 313.00 | 2 971.00 | |
270 Operating profit | 3 869.00 | 2 337.00 | 3 869.00 | |
310 Profit or loss | 3 869.00 | 2 337.00 | 3 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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