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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT CHR |
| Siren | 750484875 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4157 |
| Management number | 2012B00414 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 997.00 | 1 486.00 | 7 511.00 | 8 997.00 |
044 Total Fixed Assets | 8 997.00 | 1 486.00 | 7 511.00 | 8 997.00 |
068 Receivables – Trade and related accounts | 7 625.00 | 7 625.00 | 7 625.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 9 086.00 | 9 086.00 | 9 086.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 18 012.00 | 18 012.00 | 18 012.00 | |
110 Total Assets | 27 009.00 | 1 486.00 | 25 523.00 | 27 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 334.00 | |||
136 Profit for the Year | 1 658.00 | |||
142 Total Equity - Total I | 6 292.00 | |||
156 Loans and similar debts | 1 322.00 | |||
166 Suppliers and related accounts | 6 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 460.00 | |||
172 Other debts | 11 634.00 | |||
176 Total debts | 19 231.00 | |||
180 Liabilities Total | 25 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 851.00 | 120 851.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 854.00 | 120 854.00 | ||
242 Other external expenses | 65 315.00 | 65 315.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 3 828.00 | 3 828.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 17 679.00 | 17 679.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 113 962.00 | 113 962.00 | ||
270 Operating profit | 6 892.00 | 6 892.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 3 374.00 | 3 374.00 | ||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 1 658.00 | 1 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 590.00 | 7 590.00 | ||
490 Total Fixed Assets (Gross Value) | 1 407.00 | 1 407.00 | ||
492 Total Fixed Assets (Increases) | 7 590.00 | 7 590.00 | ||
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