Grow your business safely with CHEZ HELENE
All the information you need about CHEZ HELENE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ HELENE >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : CHEZ HELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | CHEZ HELENE |
| Siren | 497935999 |
| Closing | 2015-12-31 |
| Registry code | 5201 |
| Registration number | 880 |
| Management number | 2007B70051 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 Saint-Dizier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 850.00 | 12 591.00 | 259.00 | 12 850.00 |
044 Total Fixed Assets | 32 850.00 | 12 591.00 | 20 259.00 | 32 850.00 |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
084 Cash | 6 922.00 | 6 922.00 | 6 922.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 43 248.00 | 12 591.00 | 30 656.00 | 43 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 436.00 | |||
136 Profit for the Year | -3 580.00 | |||
142 Total Equity - Total I | -8 016.00 | |||
154 Provisions for risks and charges - Total II | 459.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 662.00 | |||
172 Other debts | 37 336.00 | |||
176 Total debts | 38 214.00 | |||
180 Liabilities Total | 30 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 492.00 | 50 492.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 50 947.00 | 50 947.00 | ||
234 Purchases of goods (including customs duties) | 13 417.00 | 13 417.00 | ||
236 Inventory change (goods) | -67.00 | -67.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 18 877.00 | 18 877.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
250 Staff compensation | 17 499.00 | 17 499.00 | ||
252 Social security contributions | 2 527.00 | 2 527.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
256 Provisions | 459.00 | 459.00 | ||
264 Total operating expenses | 54 583.00 | 54 583.00 | ||
270 Operating profit | -3 636.00 | -3 636.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -3 580.00 | -3 580.00 | ||
all companies in France
Complete and comprehensive database.
