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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : J.C.CHAMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | J.C.CHAMALOU |
| Siren | 411136773 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8260 |
| Management number | 1997B00284 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 MORTCERF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 602.00 | 192 441.00 | 258 161.00 | 450 602.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 450 602.00 | 192 441.00 | 258 161.00 | 450 602.00 |
068 Receivables – Trade and related accounts | 44 363.00 | 44 363.00 | 44 363.00 | |
072 Receivables – Other | 157 063.00 | 157 063.00 | 157 063.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 205 491.00 | 205 491.00 | 205 491.00 | |
110 Total Assets | 656 093.00 | 192 441.00 | 463 652.00 | 656 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 161 977.00 | |||
136 Profit for the Year | 14 803.00 | |||
142 Total Equity - Total I | 185 164.00 | |||
156 Loans and similar debts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 806.00 | |||
172 Other debts | 277 724.00 | |||
176 Total debts | 278 487.00 | |||
180 Liabilities Total | 463 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 533.00 | 36 612.00 | 36 533.00 | |
230 Other income | 934.00 | 971.00 | 934.00 | |
232 Total operating income excluding VAT | 37 467.00 | 37 583.00 | 37 467.00 | |
242 Other external expenses | 2 927.00 | 4 604.00 | 2 927.00 | |
244 Taxes, duties and similar payments | 814.00 | 784.00 | 814.00 | |
254 Depreciation and amortization | 16 126.00 | 16 126.00 | 16 126.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 19 869.00 | 21 516.00 | 19 869.00 | |
270 Operating profit | 17 597.00 | 16 067.00 | 17 597.00 | |
280 Financial income | 2 946.00 | 3 016.00 | 2 946.00 | |
290 Exceptional income | 1 596.00 | |||
294 Financial expenses | 5 741.00 | 6 441.00 | 5 741.00 | |
310 Profit or loss | 14 803.00 | 14 238.00 | 14 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 602.00 | 450 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 369.00 | 2 369.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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