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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CHAINE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | CHAINE BATIMENT |
| Siren | 789386505 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 18065 |
| Management number | 2012B04844 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 956.00 | 19 956.00 | 19 956.00 | |
072 Receivables – Other | 17 878.00 | 17 878.00 | 17 878.00 | |
084 Cash | 17 076.00 | 17 076.00 | 17 076.00 | |
096 Total Current Assets + Prepaid Expenses | 54 910.00 | 54 910.00 | 54 910.00 | |
110 Total Assets | 54 911.00 | 54 910.00 | 54 911.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 062.00 | |||
136 Profit for the Year | 4 858.00 | |||
142 Total Equity - Total I | 15 919.00 | |||
166 Suppliers and related accounts | 26 654.00 | |||
172 Other debts | 12 337.00 | |||
176 Total debts | 38 991.00 | |||
180 Liabilities Total | 54 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 896.00 | 120 568.00 | 139 896.00 | |
232 Total operating income excluding VAT | 139 896.00 | 120 568.00 | 139 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 659.00 | 38 456.00 | 24 659.00 | |
242 Other external expenses | 55 636.00 | 32 795.00 | 55 636.00 | |
244 Taxes, duties and similar payments | 572.00 | |||
250 Staff compensation | 24 000.00 | 19 489.00 | 24 000.00 | |
252 Social security contributions | 29 641.00 | 23 552.00 | 29 641.00 | |
264 Total operating expenses | 133 936.00 | 114 864.00 | 133 936.00 | |
270 Operating profit | 5 960.00 | 5 704.00 | 5 960.00 | |
300 Exceptional expenses | 245.00 | 175.00 | 245.00 | |
306 Income tax's | 857.00 | 829.00 | 857.00 | |
310 Profit or loss | 4 858.00 | 4 700.00 | 4 858.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 145.00 | 5 145.00 | ||
378 Amount of deductible VAT on goods and services | 10 783.00 | 10 783.00 | ||
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