Grow your business safely with CHAMAR
All the information you need about CHAMAR to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAMAR >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CHAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHAMAR |
| Siren | 399387463 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4758 |
| Management number | 1994B03435 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 3 349.00 | 344.00 | 3 693.00 |
044 Total Fixed Assets | 3 693.00 | 3 349.00 | 344.00 | 3 693.00 |
068 Receivables – Trade and related accounts | 5 515.00 | 5 515.00 | 5 515.00 | |
072 Receivables – Other | 12 298.00 | 12 298.00 | 12 298.00 | |
084 Cash | 55 372.00 | 55 372.00 | 55 372.00 | |
096 Total Current Assets + Prepaid Expenses | 73 185.00 | 73 185.00 | 73 185.00 | |
110 Total Assets | 76 878.00 | 3 349.00 | 73 529.00 | 76 878.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 34 154.00 | |||
142 Total Equity - Total I | 67 699.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 5 757.00 | |||
176 Total debts | 5 829.00 | |||
180 Liabilities Total | 73 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 893.00 | 77 893.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 894.00 | 77 894.00 | ||
242 Other external expenses | 10 673.00 | 10 673.00 | ||
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 19 471.00 | 19 471.00 | ||
252 Social security contributions | 5 936.00 | 5 936.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 38 541.00 | 38 541.00 | ||
270 Operating profit | 39 353.00 | 39 353.00 | ||
290 Exceptional income | 545.00 | 545.00 | ||
300 Exceptional expenses | 1 614.00 | 1 614.00 | ||
306 Income tax's | 4 130.00 | 4 130.00 | ||
310 Profit or loss | 34 154.00 | 34 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 578.00 | 15 578.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
