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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CHARPENTE DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CHARPENTE DES CHAMPS |
| Siren | 491328209 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6420 |
| Management number | 2006B01190 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 12 329.00 | 7 934.00 | 4 395.00 | 12 329.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 14 249.00 | 9 734.00 | 4 515.00 | 14 249.00 |
068 Receivables – Trade and related accounts | 12 161.00 | 12 161.00 | 12 161.00 | |
084 Cash | 10 492.00 | 10 492.00 | 10 492.00 | |
096 Total Current Assets + Prepaid Expenses | 22 653.00 | 22 653.00 | 22 653.00 | |
110 Total Assets | 36 902.00 | 9 734.00 | 27 168.00 | 36 902.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 10.00 | |||
134 Retained Earnings | 10 538.00 | |||
136 Profit for the Year | 2 217.00 | |||
142 Total Equity - Total I | 12 865.00 | |||
156 Loans and similar debts | 449.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 14 303.00 | |||
180 Liabilities Total | 27 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 640.00 | 150 640.00 | ||
232 Total operating income excluding VAT | 150 640.00 | 150 640.00 | ||
234 Purchases of goods (including customs duties) | 37 149.00 | 37 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 28 703.00 | 28 703.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
250 Staff compensation | 40 138.00 | 40 138.00 | ||
252 Social security contributions | 37 829.00 | 37 829.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
264 Total operating expenses | 147 987.00 | 147 987.00 | ||
270 Operating profit | 2 653.00 | 2 653.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 218.00 | 2 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 249.00 | 14 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 054.00 | 12 054.00 | ||
378 Amount of deductible VAT on goods and services | 10 144.00 | 10 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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