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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CHAUFINOV 34 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | CHAUFINOV 34 SARL |
| Siren | 335274775 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4348 |
| Management number | 1986B00307 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 5 102.00 | 5 102.00 | 5 102.00 | |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 6 853.00 | 5 633.00 | 1 220.00 | 6 853.00 |
060 Merchandise inventory | 28 460.00 | 28 460.00 | 28 460.00 | |
068 Receivables – Trade and related accounts | 106 377.00 | 106 377.00 | 106 377.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 136 754.00 | 136 754.00 | 136 754.00 | |
110 Total Assets | 143 606.00 | 5 633.00 | 137 973.00 | 143 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 348.00 | |||
132 Other Reserves | 40 820.00 | |||
134 Retained Earnings | 21 054.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 70 900.00 | |||
156 Loans and similar debts | 20 335.00 | |||
166 Suppliers and related accounts | 18 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 843.00 | |||
172 Other debts | 28 302.00 | |||
176 Total debts | 67 074.00 | |||
180 Liabilities Total | 137 973.00 | |||
195 Of which payables due in more than one year | 11 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 600.00 | 113 252.00 | 114 600.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 114 601.00 | 113 253.00 | 114 601.00 | |
234 Purchases of goods (including customs duties) | 64 251.00 | 67 045.00 | 64 251.00 | |
236 Inventory change (goods) | -440.00 | -1 695.00 | -440.00 | |
242 Other external expenses | 26 891.00 | 23 490.00 | 26 891.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 656.00 | 650.00 | 656.00 | |
250 Staff compensation | 17 606.00 | 17 499.00 | 17 606.00 | |
252 Social security contributions | 5 234.00 | 5 176.00 | 5 234.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 114 202.00 | 112 173.00 | 114 202.00 | |
270 Operating profit | 398.00 | 1 080.00 | 398.00 | |
290 Exceptional income | 365.00 | 365.00 | ||
294 Financial expenses | 681.00 | 422.00 | 681.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 56.00 | 657.00 | 56.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 853.00 | 6 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 874.00 | 20 874.00 | ||
378 Amount of deductible VAT on goods and services | 14 815.00 | 14 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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