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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL CHEZ VAKKAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2015-12-31 | Simplified |
| Name | SARL CHEZ VAKKAS |
| Siren | 752868612 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 8350 |
| Management number | 2012B01486 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
060 Merchandise inventory | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 4 540.00 | 4 540.00 | 4 540.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 7 129.00 | 7 129.00 | 7 129.00 | |
110 Total Assets | 10 179.00 | 10 179.00 | 10 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 801.00 | |||
136 Profit for the Year | -730.00 | |||
142 Total Equity - Total I | -7 531.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
172 Other debts | 13 181.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 10 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 733.00 | 47 733.00 | ||
232 Total operating income excluding VAT | 47 733.00 | 47 733.00 | ||
234 Purchases of goods (including customs duties) | 9 634.00 | 9 634.00 | ||
236 Inventory change (goods) | -249.00 | -249.00 | ||
242 Other external expenses | 23 461.00 | 23 461.00 | ||
244 Taxes, duties and similar payments | 3 063.00 | 3 063.00 | ||
250 Staff compensation | 8 743.00 | 8 743.00 | ||
252 Social security contributions | 3 809.00 | 3 809.00 | ||
264 Total operating expenses | 48 463.00 | 48 463.00 | ||
270 Operating profit | -730.00 | -730.00 | ||
310 Profit or loss | -730.00 | -730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
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