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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : CHABAN LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | CHABAN LIMOUSINES |
| Siren | 807964952 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20769 |
| Management number | 2014B08903 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 515.00 | 1 121.00 | 1 636.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 136.00 | 515.00 | 1 621.00 | 2 136.00 |
068 Receivables – Trade and related accounts | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 2 900.00 | 2 900.00 | 2 900.00 | |
084 Cash | 12 729.00 | 12 729.00 | 12 729.00 | |
096 Total Current Assets + Prepaid Expenses | 21 245.00 | 21 245.00 | 21 245.00 | |
110 Total Assets | 23 381.00 | 515.00 | 22 866.00 | 23 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 941.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | 15 916.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
172 Other debts | 5 527.00 | |||
176 Total debts | 6 950.00 | |||
180 Liabilities Total | 22 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
199 Of which current accounts of debit partners | 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 213.00 | 45 213.00 | ||
232 Total operating income excluding VAT | 45 213.00 | 45 213.00 | ||
242 Other external expenses | 32 533.00 | 32 533.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
24B (including equipment leasing) | 8 247.00 | 8 247.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 41 628.00 | 41 628.00 | ||
270 Operating profit | 3 585.00 | 3 585.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 2 976.00 | 2 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 1 401.00 | 1 401.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 572.00 | 4 572.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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