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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CHAUFFAGE JACQUEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-03-31 | Complete |
| 2017-12-01 | Public | 2016-03-31 | Simplified |
| Name | CHAUFFAGE JACQUEMIN |
| Siren | 510089592 |
| Closing | 2016-03-31 |
| Registry code | 5751 |
| Registration number | 1093 |
| Management number | 2009B00115 |
| Activity code | 4322B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Courcelles-Chaussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 902.00 | 25 067.00 | 7 835.00 | 32 902.00 |
040 Financial Assets | 12 852.00 | 12 852.00 | 12 852.00 | |
044 Total Fixed Assets | 45 755.00 | 25 067.00 | 20 688.00 | 45 755.00 |
050 Raw materials, supplies, in progress | 4 424.00 | 4 424.00 | 4 424.00 | |
068 Receivables – Trade and related accounts | 25 786.00 | 25 786.00 | 25 786.00 | |
072 Receivables – Other | 4 938.00 | 4 938.00 | 4 938.00 | |
084 Cash | 5 631.00 | 5 631.00 | 5 631.00 | |
092 Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 45 616.00 | 45 616.00 | 45 616.00 | |
110 Total Assets | 91 372.00 | 25 067.00 | 66 304.00 | 91 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 718.00 | |||
132 Other Reserves | 28 400.00 | |||
136 Profit for the Year | 8 580.00 | |||
142 Total Equity - Total I | 39 699.00 | |||
156 Loans and similar debts | 3 538.00 | |||
166 Suppliers and related accounts | 7 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 971.00 | |||
172 Other debts | 15 278.00 | |||
176 Total debts | 26 605.00 | |||
180 Liabilities Total | 66 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 829.00 | 248 829.00 | ||
222 Inventory production | -11 280.00 | -11 280.00 | ||
230 Other income | 1 275.00 | 1 275.00 | ||
232 Total operating income excluding VAT | 238 825.00 | 238 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 883.00 | 95 883.00 | ||
240 Inventory changes (raw materials and supplies) | 923.00 | 923.00 | ||
242 Other external expenses | 24 960.00 | 24 960.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 65 937.00 | 65 937.00 | ||
252 Social security contributions | 35 345.00 | 35 345.00 | ||
254 Depreciation and amortization | 4 398.00 | 4 398.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 228 672.00 | 228 672.00 | ||
270 Operating profit | 10 153.00 | 10 153.00 | ||
280 Financial income | 234.00 | 234.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 8 580.00 | 8 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 755.00 | 45 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 603.00 | 24 603.00 | ||
378 Amount of deductible VAT on goods and services | 27 982.00 | 27 982.00 | ||
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