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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CHANOINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CHANOINE TRANSPORT |
| Siren | 449682426 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50453 |
| Management number | 2003B04081 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 7 739.00 | 7 739.00 | 7 739.00 | |
072 Receivables – Other | 51 671.00 | 51 671.00 | 51 671.00 | |
084 Cash | 7 349.00 | 7 349.00 | 7 349.00 | |
096 Total Current Assets + Prepaid Expenses | 66 758.00 | 66 758.00 | 66 758.00 | |
110 Total Assets | 78 258.00 | 11 500.00 | 66 758.00 | 78 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 321.00 | |||
136 Profit for the Year | 10 273.00 | |||
142 Total Equity - Total I | 47 844.00 | |||
172 Other debts | 18 914.00 | |||
176 Total debts | 18 914.00 | |||
180 Liabilities Total | 66 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 859.00 | 37 859.00 | ||
232 Total operating income excluding VAT | 37 859.00 | 37 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 275.00 | 3 275.00 | ||
242 Other external expenses | 6 629.00 | 6 629.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 9 714.00 | 9 714.00 | ||
252 Social security contributions | 5 098.00 | 5 098.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 348.00 | 25 348.00 | ||
270 Operating profit | 12 510.00 | 12 510.00 | ||
300 Exceptional expenses | 1 097.00 | 1 097.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 10 273.00 | 10 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
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