Grow your business safely with CHARLET SUD CONSEIL
All the information you need about CHARLET SUD CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARLET SUD CONSEIL >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : CHARLET SUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CHARLET SUD CONSEIL |
| Siren | 520530809 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9212 |
| Management number | 2014B02016 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| 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 | 1 646.00 | 1 646.00 | 1 646.00 | |
028 Tangible Assets | 60 703.00 | 28 717.00 | 31 986.00 | 60 703.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 64 600.00 | 30 363.00 | 34 236.00 | 64 600.00 |
072 Receivables – Other | 96 577.00 | 96 577.00 | 96 577.00 | |
084 Cash | 104 959.00 | 104 959.00 | 104 959.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 201 577.00 | 201 577.00 | 201 577.00 | |
110 Total Assets | 266 178.00 | 30 363.00 | 235 814.00 | 266 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 953.00 | |||
136 Profit for the Year | 76 116.00 | |||
142 Total Equity - Total I | 178 069.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 354.00 | |||
172 Other debts | 56 245.00 | |||
176 Total debts | 57 744.00 | |||
180 Liabilities Total | 235 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 205.00 | 307 205.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 307 938.00 | 307 938.00 | ||
242 Other external expenses | 88 323.00 | 88 323.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 5 511.00 | 5 511.00 | ||
250 Staff compensation | 78 974.00 | 78 974.00 | ||
252 Social security contributions | 16 863.00 | 16 863.00 | ||
254 Depreciation and amortization | 13 489.00 | 13 489.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 162.00 | 203 162.00 | ||
270 Operating profit | 104 775.00 | 104 775.00 | ||
300 Exceptional expenses | 930.00 | 930.00 | ||
306 Income tax's | 27 729.00 | 27 729.00 | ||
310 Profit or loss | 76 116.00 | 76 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 109.00 | 68 109.00 | ||
494 Total Fixed Assets (Decreases) | 3 508.00 | 3 508.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 930.00 | 930.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -930.00 | -930.00 | ||
all companies in France
Complete and comprehensive database.
