Grow your business safely with CHAP COMPUTERS & CONSULTING
All the information you need about CHAP COMPUTERS & CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAP COMPUTERS & CONSULTING >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : CHAP COMPUTERS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | CHAP COMPUTERS & CONSULTING |
| Siren | 421019761 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10058 |
| Management number | 1998B00702 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 Echallon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 580.00 | 48 843.00 | 29 737.00 | 78 580.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 78 610.00 | 48 843.00 | 29 767.00 | 78 610.00 |
060 Merchandise inventory | 4 404.00 | 4 404.00 | 4 404.00 | |
068 Receivables – Trade and related accounts | 28 483.00 | 28 483.00 | 28 483.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 13 047.00 | 13 047.00 | 13 047.00 | |
096 Total Current Assets + Prepaid Expenses | 47 263.00 | 47 263.00 | 47 263.00 | |
110 Total Assets | 125 873.00 | 48 843.00 | 77 030.00 | 125 873.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 915.00 | |||
136 Profit for the Year | 9 969.00 | |||
142 Total Equity - Total I | 27 646.00 | |||
156 Loans and similar debts | 30 544.00 | |||
166 Suppliers and related accounts | 12 526.00 | |||
172 Other debts | 6 314.00 | |||
176 Total debts | 49 384.00 | |||
180 Liabilities Total | 77 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 44 065.00 | 44 065.00 | ||
218 Production of services sold - France | 76 522.00 | 76 522.00 | ||
232 Total operating income excluding VAT | 120 587.00 | 120 587.00 | ||
234 Purchases of goods (including customs duties) | 37 168.00 | 37 168.00 | ||
236 Inventory change (goods) | 5 189.00 | 5 189.00 | ||
242 Other external expenses | 35 171.00 | 35 171.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 16 387.00 | 16 387.00 | ||
252 Social security contributions | 6 786.00 | 6 786.00 | ||
254 Depreciation and amortization | 5 848.00 | 5 848.00 | ||
264 Total operating expenses | 107 466.00 | 107 466.00 | ||
270 Operating profit | 13 121.00 | 13 121.00 | ||
294 Financial expenses | 1 639.00 | 1 639.00 | ||
300 Exceptional expenses | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 9 969.00 | 9 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 610.00 | 78 610.00 | ||
all companies in France
Complete and comprehensive database.
