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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : CHOUGAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | CHOUGAR SERVICES |
| Siren | 749954293 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98484 |
| Management number | 2012B04677 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 38 795.00 | 20 066.00 | 18 728.00 | 38 795.00 |
040 Financial Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
044 Total Fixed Assets | 61 757.00 | 20 066.00 | 41 690.00 | 61 757.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 5 341.00 | 5 341.00 | 5 341.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 67 578.00 | 20 066.00 | 47 512.00 | 67 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 272.00 | |||
136 Profit for the Year | 6 595.00 | |||
142 Total Equity - Total I | 6 323.00 | |||
156 Loans and similar debts | 1 358.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 227.00 | |||
172 Other debts | 37 842.00 | |||
176 Total debts | 41 189.00 | |||
180 Liabilities Total | 47 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 409.00 | 74 409.00 | ||
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 75 149.00 | 75 149.00 | ||
234 Purchases of goods (including customs duties) | 21 072.00 | 21 072.00 | ||
242 Other external expenses | 26 014.00 | 26 014.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 12 177.00 | 12 177.00 | ||
252 Social security contributions | 2 304.00 | 2 304.00 | ||
254 Depreciation and amortization | 4 484.00 | 4 484.00 | ||
264 Total operating expenses | 67 181.00 | 67 181.00 | ||
270 Operating profit | 7 968.00 | 7 968.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 6 595.00 | 6 595.00 | ||
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