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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CABINET CHASSAIGNE-GUETARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Complete |
| Name | CABINET CHASSAIGNE-GUETARI |
| Siren | 817982234 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6472 |
| Management number | 2016B00144 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 750.00 | 750.00 | 750.00 | |
AT Other tangible assets | 524.00 | 99.00 | 425.00 | 524.00 |
BJ TOTAL (I) | 1 274.00 | 99.00 | 1 175.00 | 1 274.00 |
BZ Other receivables | 30 985.00 | 30 985.00 | 30 985.00 | |
CF Cash and cash equivalents | 139 334.00 | 139 334.00 | 139 334.00 | |
CJ TOTAL (II) | 170 319.00 | 170 319.00 | 170 319.00 | |
CO Grand total (0 to V) | 171 593.00 | 99.00 | 171 494.00 | 171 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 21 456.00 | 21 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 881.00 | 21 456.00 | 8 881.00 | |
DL TOTAL (I) | 31 836.00 | 22 956.00 | 31 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 160.00 | 2 527.00 | 4 160.00 | |
DX Trade payables and related accounts | 11 700.00 | 5 100.00 | 11 700.00 | |
DY Tax and social security liabilities | 37 719.00 | 22 211.00 | 37 719.00 | |
EA Other liabilities | 86 079.00 | 192 462.00 | 86 079.00 | |
EC TOTAL (IV) | 139 658.00 | 222 299.00 | 139 658.00 | |
EE Grand total (I to V) | 171 494.00 | 245 255.00 | 171 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 67 772.00 | |||
FJ Net sales | 67 772.00 | |||
FQ Other income | 970.00 | |||
FR Total operating income (I) | 68 742.00 | |||
FW Other purchases and external expenses | 11 579.00 | |||
FX Taxes, duties, and similar payments | 635.00 | |||
FY Salaries and Wages | 40 849.00 | |||
FZ Social Security Contributions | 15 323.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99.00 | |||
GF Total Operating Expenses (II) | 68 485.00 | |||
GG - OPERATING RESULT (I - II) | 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 470.00 | 3 703.00 | 1 470.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 742.00 | 52 868.00 | 68 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 955.00 | 31 413.00 | 69 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 212.00 | 21 456.00 | -1 212.00 | |
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