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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CHABY LANGLOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | CHABY LANGLOIS SERVICES |
| Siren | 353208267 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 37638 |
| Management number | 1990B01376 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 240.00 | 1 583.00 | 1 657.00 | 3 240.00 |
028 Tangible Assets | 33 958.00 | 30 253.00 | 3 705.00 | 33 958.00 |
044 Total Fixed Assets | 37 198.00 | 31 836.00 | 5 362.00 | 37 198.00 |
068 Receivables – Trade and related accounts | 11 540.00 | 11 540.00 | 11 540.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
092 Prepaid expenses | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 17 243.00 | 17 243.00 | 17 243.00 | |
110 Total Assets | 54 441.00 | 31 836.00 | 22 605.00 | 54 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 988.00 | |||
134 Retained Earnings | -16 396.00 | |||
136 Profit for the Year | -21 016.00 | |||
142 Total Equity - Total I | -28 802.00 | |||
166 Suppliers and related accounts | 3 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -39 165.00 | |||
172 Other debts | 47 916.00 | |||
176 Total debts | 51 406.00 | |||
180 Liabilities Total | 22 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 542.00 | 61 542.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 544.00 | 61 544.00 | ||
242 Other external expenses | 31 369.00 | 31 369.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
24B (including equipment leasing) | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 28 353.00 | 28 353.00 | ||
252 Social security contributions | 20 358.00 | 20 358.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 82 245.00 | 82 245.00 | ||
270 Operating profit | -20 701.00 | -20 701.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
310 Profit or loss | -21 016.00 | -21 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 37 598.00 | 37 598.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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