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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CHAUFFEUR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR ET CIE |
| Siren | 530106087 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10847 |
| Management number | 2011B00819 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
110 Total Assets | 1 517.00 | 1 517.00 | 1 517.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 223.00 | |||
136 Profit for the Year | 3 143.00 | |||
142 Total Equity - Total I | -1 080.00 | |||
166 Suppliers and related accounts | 863.00 | |||
172 Other debts | 1 734.00 | |||
176 Total debts | 2 597.00 | |||
180 Liabilities Total | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 814.00 | 36 814.00 | ||
232 Total operating income excluding VAT | 36 814.00 | 36 814.00 | ||
242 Other external expenses | 19 280.00 | 19 280.00 | ||
250 Staff compensation | 8 901.00 | 8 901.00 | ||
252 Social security contributions | 4 187.00 | 4 187.00 | ||
264 Total operating expenses | 32 368.00 | 32 368.00 | ||
270 Operating profit | 4 446.00 | 4 446.00 | ||
300 Exceptional expenses | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 3 143.00 | 3 143.00 | ||
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