Grow your business safely with SELARL CHEVALIER ET ASSOCIES
All the information you need about SELARL CHEVALIER ET ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CHEVALIER ET ASSOCIES >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SELARL CHEVALIER ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHEVALIER ET ASSOCIES |
| Siren | 815249511 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12801 |
| Management number | 2015D06014 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 633.00 | 251 633.00 | 251 633.00 | |
014 Intangible Assets - Other | 1 000.00 | 961.00 | 39.00 | 1 000.00 |
028 Tangible Assets | 49 838.00 | 9 857.00 | 39 980.00 | 49 838.00 |
044 Total Fixed Assets | 302 471.00 | 10 818.00 | 291 652.00 | 302 471.00 |
050 Raw materials, supplies, in progress | 17 414.00 | 17 414.00 | 17 414.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 14 796.00 | 14 796.00 | 14 796.00 | |
088 Cash | 424.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 928.00 | 34 928.00 | 34 928.00 | |
110 Total Assets | 337 399.00 | 10 818.00 | 326 581.00 | 337 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 242.00 | |||
142 Total Equity - Total I | 12 242.00 | |||
156 Loans and similar debts | 272 302.00 | |||
166 Suppliers and related accounts | 5 901.00 | |||
172 Other debts | 36 135.00 | |||
176 Total debts | 314 338.00 | |||
180 Liabilities Total | 326 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 684 950.00 | 684 950.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 685 534.00 | 685 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 767.00 | 124 767.00 | ||
240 Inventory changes (raw materials and supplies) | -17 414.00 | -17 414.00 | ||
242 Other external expenses | 266 835.00 | 266 835.00 | ||
244 Taxes, duties and similar payments | 20 290.00 | 20 290.00 | ||
250 Staff compensation | 196 585.00 | 196 585.00 | ||
252 Social security contributions | 67 002.00 | 67 002.00 | ||
254 Depreciation and amortization | 10 818.00 | 10 818.00 | ||
262 Other expenses | 2 752.00 | 2 752.00 | ||
264 Total operating expenses | 671 636.00 | 671 636.00 | ||
270 Operating profit | 13 898.00 | 13 898.00 | ||
294 Financial expenses | 5 615.00 | 5 615.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | -2 294.00 | -2 294.00 | ||
310 Profit or loss | 10 242.00 | 10 242.00 | ||
all companies in France
Complete and comprehensive database.
