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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CHANTIER LOUISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHANTIER LOUISIEN |
| Siren | 962200531 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6699 |
| Management number | 1962B00053 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91870 BOISSY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 823.00 | 16 568.00 | 5 255.00 | 21 823.00 |
044 Total Fixed Assets | 21 823.00 | 16 568.00 | 5 255.00 | 21 823.00 |
060 Merchandise inventory | 3 768.00 | 3 768.00 | 3 768.00 | |
068 Receivables – Trade and related accounts | 8 717.00 | 8 717.00 | 8 717.00 | |
072 Receivables – Other | 10 201.00 | 10 201.00 | 10 201.00 | |
084 Cash | 83 916.00 | 83 916.00 | 83 916.00 | |
088 Cash | 144.00 | |||
096 Total Current Assets + Prepaid Expenses | 106 747.00 | 106 747.00 | 106 747.00 | |
110 Total Assets | 128 570.00 | 16 568.00 | 112 001.00 | 128 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
136 Profit for the Year | 77 799.00 | |||
142 Total Equity - Total I | 85 857.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
172 Other debts | 23 358.00 | |||
176 Total debts | 26 144.00 | |||
180 Liabilities Total | 112 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 154 294.00 | 154 294.00 | ||
232 Total operating income excluding VAT | 154 294.00 | 171 450.00 | 154 294.00 | |
234 Purchases of goods (including customs duties) | 80 762.00 | 90 335.00 | 80 762.00 | |
236 Inventory change (goods) | 336.00 | -400.00 | 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 49.00 | 44.00 | |
242 Other external expenses | 12 618.00 | 19 136.00 | 12 618.00 | |
244 Taxes, duties and similar payments | 941.00 | 930.00 | 941.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 14 104.00 | 16 710.00 | 14 104.00 | |
254 Depreciation and amortization | 5 175.00 | 6 129.00 | 5 175.00 | |
264 Total operating expenses | 134 380.00 | 153 290.00 | 134 380.00 | |
300 Exceptional expenses | -9.00 | -9.00 | ||
306 Income tax's | 2 989.00 | 2 724.00 | 2 989.00 | |
310 Profit or loss | 16 936.00 | 15 437.00 | 16 936.00 | |
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