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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : S.A.R.L CHOUCHANE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L CHOUCHANE ENTREPRISE |
| Siren | 437809627 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004894 |
| Management number | 2001B01084 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 863.00 | 5 863.00 | 5 863.00 | |
044 Total Fixed Assets | 5 863.00 | 5 863.00 | 5 863.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 9 026.00 | 9 026.00 | 9 026.00 | |
096 Total Current Assets + Prepaid Expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
110 Total Assets | 15 314.00 | 5 863.00 | 9 451.00 | 15 314.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 3 788.00 | |||
134 Retained Earnings | -11 749.00 | |||
136 Profit for the Year | -1 762.00 | |||
142 Total Equity - Total I | -1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 785.00 | |||
172 Other debts | 10 785.00 | |||
176 Total debts | 10 785.00 | |||
180 Liabilities Total | 9 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 337.00 | 24 337.00 | ||
230 Other income | 3 544.00 | 3 544.00 | ||
232 Total operating income excluding VAT | 27 881.00 | 27 881.00 | ||
242 Other external expenses | 9 652.00 | 9 652.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 11 977.00 | 11 977.00 | ||
252 Social security contributions | 7 340.00 | 7 340.00 | ||
264 Total operating expenses | 29 642.00 | 29 642.00 | ||
270 Operating profit | -1 762.00 | -1 762.00 | ||
310 Profit or loss | -1 762.00 | -1 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 863.00 | 5 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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