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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : CHAUDHRY.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | CHAUDHRY.H |
| Siren | 792942427 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2582 |
| Management number | 2013B00779 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 RUBELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 1 000.00 | 7 000.00 | 8 000.00 |
028 Tangible Assets | 42 048.00 | 3 000.00 | 39 048.00 | 42 048.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 56 048.00 | 4 000.00 | 52 048.00 | 56 048.00 |
060 Merchandise inventory | 2 503.00 | 2 503.00 | 2 503.00 | |
072 Receivables – Other | 17 896.00 | 17 896.00 | 17 896.00 | |
084 Cash | 4 264.00 | 4 264.00 | 4 264.00 | |
096 Total Current Assets + Prepaid Expenses | 24 663.00 | 24 663.00 | 24 663.00 | |
110 Total Assets | 80 711.00 | 4 000.00 | 76 711.00 | 80 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 022.00 | |||
136 Profit for the Year | 3 691.00 | |||
142 Total Equity - Total I | 17 713.00 | |||
172 Other debts | 58 997.00 | |||
176 Total debts | 58 997.00 | |||
180 Liabilities Total | 76 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 367.00 | 111 367.00 | ||
232 Total operating income excluding VAT | 111 367.00 | 111 367.00 | ||
234 Purchases of goods (including customs duties) | 42 540.00 | 42 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
242 Other external expenses | 35 070.00 | 35 070.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 2 793.00 | ||
250 Staff compensation | 21 792.00 | 21 792.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
259 (including tax provisions for foreign business establishments) | 229.00 | 229.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 106 444.00 | 106 444.00 | ||
270 Operating profit | 4 923.00 | 4 923.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 691.00 | 3 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 200.00 | 14 200.00 | ||
490 Total Fixed Assets (Gross Value) | 41 848.00 | 41 848.00 | ||
492 Total Fixed Assets (Increases) | 14 200.00 | 14 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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