Grow your business safely with STOM CHAUFFEUR
All the information you need about STOM CHAUFFEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
STOM CHAUFFEUR >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : STOM CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | STOM CHAUFFEUR |
| Siren | 812853125 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13452 |
| Management number | 2015B02832 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
110 Total Assets | 2 998.00 | 2 998.00 | 2 998.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -531.00 | |||
136 Profit for the Year | -11 617.00 | |||
142 Total Equity - Total I | -10 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 850.00 | |||
172 Other debts | 13 647.00 | |||
176 Total debts | 13 647.00 | |||
180 Liabilities Total | 2 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 470.00 | 18 470.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 470.00 | 18 470.00 | ||
242 Other external expenses | 27 618.00 | 27 618.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 1 663.00 | 1 663.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 30 073.00 | 30 073.00 | ||
270 Operating profit | -11 602.00 | -11 602.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -11 617.00 | -11 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 847.00 | 1 847.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
