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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : CHAR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2021-09-10 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CHAR FRANCE |
| Siren | 306170861 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36688 |
| Management number | 1970B01086 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 930.00 | 3 780.00 | 150.00 | 3 930.00 |
060 Merchandise inventory | 3 619.00 | 3 619.00 | 3 619.00 | |
068 Receivables – Trade and related accounts | 74 169.00 | 74 169.00 | 74 169.00 | |
072 Receivables – Other | 65 054.00 | 65 054.00 | 65 054.00 | |
084 Cash | 6 906.00 | 6 906.00 | 6 906.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 150 810.00 | 150 810.00 | 150 810.00 | |
110 Total Assets | 154 741.00 | 3 780.00 | 150 960.00 | 154 741.00 |
120 Share or Individual Capital | 60 979.00 | |||
126 Legal Reserve | 4 365.00 | |||
134 Retained Earnings | 22 666.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 90 098.00 | |||
166 Suppliers and related accounts | 11 539.00 | |||
172 Other debts | 49 322.00 | |||
176 Total debts | 60 861.00 | |||
180 Liabilities Total | 150 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 821.00 | 1 821.00 | ||
218 Production of services sold - France | 12 952.00 | 12 952.00 | ||
230 Other income | 272 593.00 | 272 593.00 | ||
232 Total operating income excluding VAT | 287 367.00 | 287 367.00 | ||
234 Purchases of goods (including customs duties) | 3 276.00 | 3 276.00 | ||
236 Inventory change (goods) | -1 479.00 | -1 479.00 | ||
242 Other external expenses | 160 058.00 | 160 058.00 | ||
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 2 841.00 | ||
250 Staff compensation | 83 763.00 | 83 763.00 | ||
252 Social security contributions | 36 814.00 | 36 814.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 285 280.00 | 285 280.00 | ||
270 Operating profit | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 232.00 | 67 232.00 | ||
378 Amount of deductible VAT on goods and services | 45 688.00 | 45 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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