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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SARL CHP & JF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SARL CHP & JF CONSEILS |
| Siren | 487544215 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9143 |
| Management number | 2005B01038 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
080 Sellable securities | 29 548.00 | 29 548.00 | 29 548.00 | |
084 Cash | 22 466.00 | 22 465.00 | 22 466.00 | |
096 Total Current Assets + Prepaid Expenses | 52 153.00 | 52 153.00 | 52 153.00 | |
110 Total Assets | 52 153.00 | 52 153.00 | 52 153.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 778.00 | |||
136 Profit for the Year | 5 436.00 | |||
142 Total Equity - Total I | 49 713.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 2 440.00 | |||
180 Liabilities Total | 52 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 650.00 | 9 600.00 | 9 650.00 | |
232 Total operating income excluding VAT | 9 650.00 | 9 600.00 | 9 650.00 | |
242 Other external expenses | 3 088.00 | 2 185.00 | 3 088.00 | |
244 Taxes, duties and similar payments | 123.00 | 122.00 | 123.00 | |
252 Social security contributions | 103.00 | 94.00 | 103.00 | |
264 Total operating expenses | 3 314.00 | 2 401.00 | 3 314.00 | |
270 Operating profit | 6 336.00 | 7 199.00 | 6 336.00 | |
280 Financial income | 59.00 | 121.00 | 59.00 | |
306 Income tax's | 959.00 | 1 098.00 | 959.00 | |
310 Profit or loss | 5 436.00 | 6 222.00 | 5 436.00 | |
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