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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CW LE CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CW LE CHAUFFEUR |
| Siren | 818773483 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22873 |
| Management number | 2016B02292 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 250.00 | 1 844.00 | 10 406.00 | 12 250.00 |
044 Total Fixed Assets | 12 250.00 | 1 844.00 | 10 406.00 | 12 250.00 |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
084 Cash | 23 654.00 | 23 654.00 | 23 654.00 | |
096 Total Current Assets + Prepaid Expenses | 24 166.00 | 24 166.00 | 24 166.00 | |
110 Total Assets | 36 416.00 | 1 844.00 | 34 572.00 | 36 416.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 10 449.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 436.00 | |||
172 Other debts | 22 467.00 | |||
176 Total debts | 24 123.00 | |||
180 Liabilities Total | 34 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 386.00 | 31 386.00 | ||
232 Total operating income excluding VAT | 31 386.00 | 31 386.00 | ||
242 Other external expenses | 12 593.00 | 12 593.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
264 Total operating expenses | 20 859.00 | 20 859.00 | ||
270 Operating profit | 10 528.00 | 10 528.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 8 949.00 | 8 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 250.00 | 12 250.00 | ||
492 Total Fixed Assets (Increases) | 12 250.00 | 12 250.00 | ||
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