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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : I.CHAUFFEUR SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | I.CHAUFFEUR SR |
| Siren | 812066066 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14140 |
| Management number | 2016B05065 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 360.00 | 28 360.00 | 28 360.00 | |
044 Total Fixed Assets | 28 360.00 | 28 360.00 | 28 360.00 | |
068 Receivables – Trade and related accounts | 123 266.00 | 123 266.00 | 123 266.00 | |
072 Receivables – Other | 73 953.00 | 73 953.00 | 73 953.00 | |
084 Cash | 12 464.00 | 12 464.00 | 12 464.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 209 806.00 | 209 806.00 | 209 806.00 | |
110 Total Assets | 238 166.00 | 238 166.00 | 238 166.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 1 179.00 | |||
136 Profit for the Year | 61 693.00 | |||
142 Total Equity - Total I | 112 872.00 | |||
166 Suppliers and related accounts | 5 743.00 | |||
172 Other debts | 119 551.00 | |||
176 Total debts | 125 294.00 | |||
180 Liabilities Total | 238 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 522 697.00 | 522 697.00 | ||
226 Operating subsidies received | 45 725.00 | 45 725.00 | ||
232 Total operating income excluding VAT | 568 422.00 | 568 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 853.00 | 853.00 | ||
242 Other external expenses | 228 359.00 | 228 359.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
250 Staff compensation | 209 810.00 | 209 810.00 | ||
252 Social security contributions | 43 779.00 | 43 779.00 | ||
264 Total operating expenses | 485 445.00 | 485 445.00 | ||
270 Operating profit | 82 977.00 | 82 977.00 | ||
300 Exceptional expenses | 2 580.00 | 2 580.00 | ||
306 Income tax's | 18 703.00 | 18 703.00 | ||
310 Profit or loss | 61 693.00 | 61 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 360.00 | 31 360.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 31 360.00 | 31 360.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 530.00 | 61 530.00 | ||
378 Amount of deductible VAT on goods and services | 40 879.00 | 40 879.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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