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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CHAUF'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHAUF'ELEC |
| Siren | 411772957 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012556 |
| Management number | 1997B00358 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 VALLABREGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 635.00 | 20 071.00 | 564.00 | 20 635.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 20 948.00 | 20 071.00 | 877.00 | 20 948.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 9 639.00 | 9 639.00 | 9 639.00 | |
096 Total Current Assets + Prepaid Expenses | 13 573.00 | 13 573.00 | 13 573.00 | |
110 Total Assets | 34 521.00 | 20 071.00 | 14 450.00 | 34 521.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 384.00 | |||
134 Retained Earnings | -63 325.00 | |||
136 Profit for the Year | -9 069.00 | |||
142 Total Equity - Total I | -4 625.00 | |||
156 Loans and similar debts | 554.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 810.00 | |||
172 Other debts | 18 461.00 | |||
176 Total debts | 19 075.00 | |||
180 Liabilities Total | 14 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 301.00 | 33 301.00 | ||
494 Total Fixed Assets (Decreases) | 12 353.00 | 12 353.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 050.00 | 8 050.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 050.00 | -3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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