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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : CHAUFF'ECOBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | CHAUFF'ECOBOIS |
| Siren | 813745700 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3830 |
| Management number | 2015B00390 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02190 BERRY AU BAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
110 Total Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -8 507.00 | |||
142 Total Equity - Total I | -4 007.00 | |||
156 Loans and similar debts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 6 307.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 988.00 | 75 988.00 | ||
232 Total operating income excluding VAT | 75 988.00 | 75 988.00 | ||
234 Purchases of goods (including customs duties) | 41 932.00 | 41 932.00 | ||
242 Other external expenses | 27 610.00 | 27 610.00 | ||
250 Staff compensation | 22 478.00 | 22 478.00 | ||
252 Social security contributions | 4 569.00 | 4 569.00 | ||
264 Total operating expenses | 96 589.00 | 96 589.00 | ||
270 Operating profit | -20 601.00 | -20 601.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 12 116.00 | 12 116.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -8 507.00 | -8 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
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