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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : M.LAFFITTE CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | M.LAFFITTE CHAUFFEUR |
| Siren | 808037949 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12178 |
| Management number | 2014B04797 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 360.00 | 900.00 | 29 461.00 | 30 360.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 560.00 | 900.00 | 29 661.00 | 30 560.00 |
072 Receivables – Other | 7 585.00 | 7 585.00 | 7 585.00 | |
084 Cash | 13 611.00 | 13 611.00 | 13 611.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 21 341.00 | 21 341.00 | 21 341.00 | |
110 Total Assets | 51 901.00 | 900.00 | 51 001.00 | 51 901.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 788.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 11 260.00 | |||
166 Suppliers and related accounts | 944.00 | |||
172 Other debts | 38 798.00 | |||
176 Total debts | 39 741.00 | |||
180 Liabilities Total | 51 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 195.00 | 76 195.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 76 210.00 | 76 210.00 | ||
242 Other external expenses | 53 484.00 | 53 484.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 8 972.00 | 8 972.00 | ||
252 Social security contributions | 5 275.00 | 5 275.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 70 122.00 | 70 122.00 | ||
270 Operating profit | 6 089.00 | 6 089.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 5 172.00 | 5 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 360.00 | 30 360.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 30 360.00 | 30 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 620.00 | 7 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 429.00 | 1 429.00 | ||
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