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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : LES BUREAUX DE CHANTILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | LES BUREAUX DE CHANTILLY |
| Siren | 752856708 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1367 |
| Management number | 2012B00680 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 433.00 | 3 200.00 | 1 233.00 | 4 433.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 482.00 | 3 200.00 | 1 282.00 | 4 482.00 |
068 Receivables – Trade and related accounts | 4 482.00 | 4 482.00 | 4 482.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 31 527.00 | 31 527.00 | 31 527.00 | |
096 Total Current Assets + Prepaid Expenses | 36 201.00 | 36 201.00 | 36 201.00 | |
110 Total Assets | 40 683.00 | 3 200.00 | 37 484.00 | 40 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 503.00 | |||
136 Profit for the Year | 8 811.00 | |||
142 Total Equity - Total I | 10 414.00 | |||
156 Loans and similar debts | 12 628.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 10 315.00 | |||
176 Total debts | 27 070.00 | |||
180 Liabilities Total | 37 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 540.00 | 46 540.00 | ||
230 Other income | 1 168.00 | 1 168.00 | ||
232 Total operating income excluding VAT | 47 708.00 | 47 708.00 | ||
242 Other external expenses | 28 404.00 | 28 404.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 3 597.00 | 3 597.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 33 938.00 | 33 938.00 | ||
270 Operating profit | 13 770.00 | 13 770.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 1 538.00 | 1 538.00 | ||
310 Profit or loss | 8 811.00 | 8 811.00 | ||
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