Grow your business safely with Andrée Chaluleau Photo&Co
All the information you need about Andrée Chaluleau Photo&Co to develop and secure your business in France
A
HOME >
CORPORATES
>
Andrée Chaluleau Photo&Co >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Andrée Chaluleau Photo&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | Andrée Chaluleau Photo&Co |
| Siren | 809998123 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 45756 |
| Management number | 2015B04570 |
| Activity code | 9102Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 28 575.00 | 28 575.00 | 28 575.00 | |
072 Receivables – Other | 14 105.00 | 14 105.00 | 14 105.00 | |
084 Cash | 10 331.00 | 10 331.00 | 10 331.00 | |
096 Total Current Assets + Prepaid Expenses | 24 437.00 | 24 437.00 | 24 437.00 | |
110 Total Assets | 53 012.00 | 53 012.00 | 53 012.00 | |
120 Share or Individual Capital | 28 500.00 | |||
136 Profit for the Year | 1 554.00 | |||
142 Total Equity - Total I | 30 054.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
172 Other debts | 19 577.00 | |||
176 Total debts | 22 958.00 | |||
180 Liabilities Total | 53 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 938.00 | 67 938.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 67 945.00 | 67 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 848.00 | 2 848.00 | ||
242 Other external expenses | 31 683.00 | 31 683.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 17 900.00 | 17 900.00 | ||
252 Social security contributions | 13 332.00 | 13 332.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 66 078.00 | 66 078.00 | ||
270 Operating profit | 1 868.00 | 1 868.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 554.00 | 1 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 28 500.00 | 28 500.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 28 575.00 | 28 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 544.00 | 16 544.00 | ||
378 Amount of deductible VAT on goods and services | 4 654.00 | 4 654.00 | ||
all companies in France
Complete and comprehensive database.
