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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : D.S.C.C.J Chauffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | D.S.C.C.J Chauffeur |
| Siren | 819303272 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1833 |
| Management number | 2016B00379 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 GILOCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 490.00 | 6 184.00 | 10 306.00 | 16 490.00 |
044 Total Fixed Assets | 16 490.00 | 6 184.00 | 10 306.00 | 16 490.00 |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
096 Total Current Assets + Prepaid Expenses | 7 157.00 | 7 157.00 | 7 157.00 | |
110 Total Assets | 23 647.00 | 6 184.00 | 17 463.00 | 23 647.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 659.00 | |||
172 Other debts | 14 417.00 | |||
176 Total debts | 14 417.00 | |||
180 Liabilities Total | 17 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 809.00 | 39 809.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 810.00 | 39 810.00 | ||
242 Other external expenses | 27 342.00 | 27 342.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 6 184.00 | 6 184.00 | ||
262 Other expenses | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 35 947.00 | 35 947.00 | ||
270 Operating profit | 3 863.00 | 3 863.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 490.00 | 16 490.00 | ||
492 Total Fixed Assets (Increases) | 16 490.00 | 16 490.00 | ||
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