Grow your business safely with EG CHAIX
All the information you need about EG CHAIX to develop and secure your business in France
E
HOME >
CORPORATES
>
EG CHAIX >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : EG CHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | EG CHAIX |
| Siren | 538707407 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016464 |
| Management number | 2011B06968 |
| Activity code | 3314Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 557.00 | 557.00 | |
028 Tangible Assets | 7 261.00 | 3 639.00 | 3 623.00 | 7 261.00 |
044 Total Fixed Assets | 7 818.00 | 4 196.00 | 3 623.00 | 7 818.00 |
068 Receivables – Trade and related accounts | 9 499.00 | 9 499.00 | 9 499.00 | |
084 Cash | 48 356.00 | 48 356.00 | 48 356.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 57 969.00 | 57 969.00 | 57 969.00 | |
110 Total Assets | 65 787.00 | 4 196.00 | 61 592.00 | 65 787.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 158.00 | |||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 37 247.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 958.00 | |||
172 Other debts | 24 253.00 | |||
176 Total debts | 24 345.00 | |||
180 Liabilities Total | 61 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 727.00 | 62 727.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 729.00 | 62 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 654.00 | 3 654.00 | ||
242 Other external expenses | 15 556.00 | 15 556.00 | ||
243 (including business tax) | -8 481.00 | -8 481.00 | ||
244 Taxes, duties and similar payments | 2 211.00 | 2 211.00 | ||
250 Staff compensation | 18 700.00 | 18 700.00 | ||
252 Social security contributions | 17 305.00 | 17 305.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
262 Other expenses | 829.00 | 829.00 | ||
264 Total operating expenses | 59 541.00 | 59 541.00 | ||
270 Operating profit | 3 188.00 | 3 188.00 | ||
280 Financial income | 93.00 | 93.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 2 789.00 | 2 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 860.00 | 860.00 | ||
490 Total Fixed Assets (Gross Value) | 8 678.00 | 8 678.00 | ||
494 Total Fixed Assets (Decreases) | 860.00 | 860.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 860.00 | 860.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -860.00 | -860.00 | ||
all companies in France
Complete and comprehensive database.
