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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SELARL CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHAM |
| Siren | 812072908 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9052 |
| Management number | 2015D02844 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
014 Intangible Assets - Other | 1 429.00 | 1 429.00 | 1 429.00 | |
028 Tangible Assets | 17 681.00 | 4 425.00 | 13 256.00 | 17 681.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 345 110.00 | 4 425.00 | 340 685.00 | 345 110.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 404 660.00 | 404 660.00 | 404 660.00 | |
096 Total Current Assets + Prepaid Expenses | 407 660.00 | 407 660.00 | 407 660.00 | |
110 Total Assets | 752 770.00 | 4 425.00 | 748 345.00 | 752 770.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 249 525.00 | |||
142 Total Equity - Total I | 259 525.00 | |||
156 Loans and similar debts | 272 745.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 633.00 | |||
172 Other debts | 212 576.00 | |||
176 Total debts | 488 821.00 | |||
180 Liabilities Total | 748 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 796 463.00 | 796 463.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 796 648.00 | 796 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 142 292.00 | 142 292.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
24B (including equipment leasing) | 7 093.00 | 7 093.00 | ||
250 Staff compensation | 176 097.00 | 176 097.00 | ||
252 Social security contributions | 108 643.00 | 108 643.00 | ||
254 Depreciation and amortization | 4 425.00 | 4 425.00 | ||
264 Total operating expenses | 433 052.00 | 433 052.00 | ||
270 Operating profit | 363 597.00 | 363 597.00 | ||
294 Financial expenses | 3 999.00 | 3 999.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 109 383.00 | 109 383.00 | ||
310 Profit or loss | 249 525.00 | 249 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 110.00 | 345 110.00 | ||
492 Total Fixed Assets (Increases) | 345 110.00 | 345 110.00 | ||
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