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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | CHG |
| Siren | 439160532 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1983 |
| Management number | 2001B00380 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 907.00 | 907.00 | 907.00 | |
028 Tangible Assets | 16 967.00 | 16 967.00 | 16 967.00 | |
044 Total Fixed Assets | 17 874.00 | 17 874.00 | 17 874.00 | |
068 Receivables – Trade and related accounts | 10 065.00 | 10 065.00 | 10 065.00 | |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 10 691.00 | 10 691.00 | 10 691.00 | |
096 Total Current Assets + Prepaid Expenses | 22 914.00 | 22 914.00 | 22 914.00 | |
110 Total Assets | 40 788.00 | 17 874.00 | 22 914.00 | 40 788.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -18 217.00 | |||
136 Profit for the Year | 11 038.00 | |||
142 Total Equity - Total I | 8 820.00 | |||
166 Suppliers and related accounts | 6 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 8 092.00 | |||
176 Total debts | 14 093.00 | |||
180 Liabilities Total | 22 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 552.00 | 98 552.00 | ||
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 99 408.00 | 99 408.00 | ||
242 Other external expenses | 44 929.00 | 44 929.00 | ||
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 29 901.00 | 29 901.00 | ||
252 Social security contributions | 12 110.00 | 12 110.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 88 361.00 | 88 361.00 | ||
270 Operating profit | 11 047.00 | 11 047.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 11 038.00 | 11 038.00 | ||
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