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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CHANTIER LOUISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHANTIER LOUISIEN |
| Siren | 962200531 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3505 |
| Management number | 1962B00053 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91870 BOISSY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 376.00 | 20 581.00 | 1 795.00 | 22 376.00 |
044 Total Fixed Assets | 22 376.00 | 20 581.00 | 1 795.00 | 22 376.00 |
060 Merchandise inventory | 5 304.00 | 5 304.00 | 5 304.00 | |
068 Receivables – Trade and related accounts | 32 536.00 | 32 536.00 | 32 536.00 | |
072 Receivables – Other | 17 729.00 | 17 729.00 | 17 729.00 | |
084 Cash | 110 615.00 | 110 615.00 | 110 615.00 | |
088 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 166 328.00 | 166 328.00 | 166 328.00 | |
110 Total Assets | 188 704.00 | 20 581.00 | 168 123.00 | 188 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
136 Profit for the Year | 116 268.00 | |||
142 Total Equity - Total I | 124 327.00 | |||
166 Suppliers and related accounts | 7 314.00 | |||
172 Other debts | 36 481.00 | |||
176 Total debts | 43 796.00 | |||
180 Liabilities Total | 168 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 192 800.00 | 154 294.00 | 192 800.00 | |
232 Total operating income excluding VAT | 192 800.00 | 154 294.00 | 192 800.00 | |
234 Purchases of goods (including customs duties) | 91 594.00 | 80 762.00 | 91 594.00 | |
236 Inventory change (goods) | -1 535.00 | 336.00 | -1 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 44.00 | 37.00 | |
242 Other external expenses | 14 346.00 | 12 618.00 | 14 346.00 | |
244 Taxes, duties and similar payments | 675.00 | 941.00 | 675.00 | |
250 Staff compensation | 23 437.00 | 20 400.00 | 23 437.00 | |
252 Social security contributions | 13 679.00 | 14 104.00 | 13 679.00 | |
254 Depreciation and amortization | 4 012.00 | 5 175.00 | 4 012.00 | |
264 Total operating expenses | 146 245.00 | 134 380.00 | 146 245.00 | |
270 Operating profit | 46 555.00 | 19 914.00 | 46 555.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 7.00 | -9.00 | 7.00 | |
306 Income tax's | 8 078.00 | 2 989.00 | 8 078.00 | |
310 Profit or loss | 38 470.00 | 16 936.00 | 38 470.00 | |
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