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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CHARLET SUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CHARLET SUD CONSEIL |
| Siren | 520530809 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7751 |
| Management number | 2014B02016 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 646.00 | 1 646.00 | 1 646.00 | |
028 Tangible Assets | 64 212.00 | 17 806.00 | 46 406.00 | 64 212.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 68 109.00 | 19 452.00 | 48 656.00 | 68 109.00 |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 55 330.00 | 55 330.00 | 55 330.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 57 187.00 | 57 187.00 | 57 187.00 | |
110 Total Assets | 125 296.00 | 19 452.00 | 105 844.00 | 125 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 917.00 | |||
136 Profit for the Year | 18 036.00 | |||
142 Total Equity - Total I | 101 953.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 1 604.00 | |||
176 Total debts | 3 891.00 | |||
180 Liabilities Total | 105 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 271.00 | 150 271.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 150 521.00 | 150 521.00 | ||
242 Other external expenses | 65 247.00 | 65 247.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 48 593.00 | 48 593.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 12 469.00 | 12 469.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 128 180.00 | 128 180.00 | ||
270 Operating profit | 22 340.00 | 22 340.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 4 210.00 | 4 210.00 | ||
310 Profit or loss | 18 036.00 | 18 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 026.00 | 66 026.00 | ||
492 Total Fixed Assets (Increases) | 4 529.00 | 4 529.00 | ||
494 Total Fixed Assets (Decreases) | 2 446.00 | 2 446.00 | ||
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