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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : FIRST CHAUFFEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | FIRST CHAUFFEUR SERVICES |
| Siren | 814540100 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 858 |
| Management number | 2015B08602 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 572.00 | 382.00 | 1 190.00 | 1 572.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 1 697.00 | 382.00 | 1 315.00 | 1 697.00 |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 3 378.00 | 3 378.00 | 3 378.00 | |
110 Total Assets | 5 075.00 | 382.00 | 4 693.00 | 5 075.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 1 739.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 2 954.00 | |||
180 Liabilities Total | 4 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 851.00 | 49 851.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 49 854.00 | 49 854.00 | ||
242 Other external expenses | 48 095.00 | 48 095.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 49 016.00 | 49 016.00 | ||
270 Operating profit | 838.00 | 838.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 239.00 | 239.00 | ||
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