Grow your business safely with CHENOT CONSTRUCTION
All the information you need about CHENOT CONSTRUCTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHENOT CONSTRUCTION >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CHENOT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CHENOT CONSTRUCTION |
| Siren | 503840027 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2799 |
| Management number | 2008B00462 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Lagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 712.00 | 21 962.00 | 3 750.00 | 25 712.00 |
044 Total Fixed Assets | 25 712.00 | 21 962.00 | 3 750.00 | 25 712.00 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 4 235.00 | 4 235.00 | 4 235.00 | |
096 Total Current Assets + Prepaid Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
110 Total Assets | 33 252.00 | 21 962.00 | 11 290.00 | 33 252.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 11 444.00 | |||
134 Retained Earnings | -5 097.00 | |||
136 Profit for the Year | 1 941.00 | |||
142 Total Equity - Total I | 8 788.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
172 Other debts | 1 196.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 748.00 | 4 782.00 | 6 748.00 | |
218 Production of services sold - France | 47 827.00 | 47 464.00 | 47 827.00 | |
232 Total operating income excluding VAT | 54 575.00 | 52 246.00 | 54 575.00 | |
234 Purchases of goods (including customs duties) | 453.00 | 3 893.00 | 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 873.00 | 2 513.00 | 873.00 | |
242 Other external expenses | 47 195.00 | 44 434.00 | 47 195.00 | |
244 Taxes, duties and similar payments | 766.00 | 757.00 | 766.00 | |
252 Social security contributions | 1 473.00 | 1 646.00 | 1 473.00 | |
254 Depreciation and amortization | 1 875.00 | 2 197.00 | 1 875.00 | |
264 Total operating expenses | 52 635.00 | 55 440.00 | 52 635.00 | |
270 Operating profit | 1 940.00 | -3 194.00 | 1 940.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 2 407.00 | |||
310 Profit or loss | 1 940.00 | -1 601.00 | 1 940.00 | |
all companies in France
Complete and comprehensive database.
