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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SARL CHANLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-07-31 | Complete |
| 2020-11-26 | Public | 2020-07-31 | Complete |
| 2018-11-13 | Public | 2018-07-31 | Complete |
| 2017-11-15 | Public | 2017-07-31 | Complete |
| Name | SARL CHANLOU |
| Siren | 494085376 |
| Closing | 2017-07-31 |
| Registry code | 3303 |
| Registration number | 4747 |
| Management number | 2007B50020 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70.00 | |||
BZ Other receivables | 11 034.00 | |||
CF Cash and cash equivalents | 9 167.00 | |||
CH Prepaid expenses | 630.00 | |||
CJ TOTAL (II) | 32 463.00 | |||
CO Grand total (0 to V) | 39 782.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -6 719.00 | -24 841.00 | -6 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 595.00 | 18 122.00 | 9 595.00 | |
DL TOTAL (I) | 6 876.00 | -2 719.00 | 6 876.00 | |
DY Tax and social security liabilities | 396.00 | 246.00 | 396.00 | |
EA Other liabilities | 8 937.00 | 793.00 | 8 937.00 | |
EC TOTAL (IV) | 32 906.00 | 29 716.00 | 32 906.00 | |
EE Grand total (I to V) | 39 782.00 | 26 998.00 | 39 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 137 999.00 | |||
FJ Net sales | 137 999.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 138 001.00 | |||
FS Purchases of goods (including customs duties) | 91 404.00 | |||
FU Purchases of raw materials and other supplies | 431.00 | |||
FW Other purchases and external expenses | 34 016.00 | |||
FX Taxes, duties, and similar payments | 1 319.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 127 201.00 | |||
GG - OPERATING RESULT (I - II) | 10 800.00 | |||
GJ Financial income from other securities and fixed asset receivables | 138 001.00 | |||
GP Total financial income (V) | 138 001.00 | |||
GU Total financial expenses (VI) | 901.00 | |||
GV - FINANCIAL INCOME (V - VI) | -901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 138 001.00 | 140 111.00 | 138 001.00 | |
HH Total exceptional expenses (VIII) | 138 001.00 | 140 111.00 | 138 001.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 138 001.00 | 140 111.00 | 138 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 406.00 | 121 989.00 | 128 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 595.00 | 18 122.00 | 9 595.00 | |
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