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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CHAUDHRY.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | CHAUDHRY.H |
| Siren | 792942427 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9853 |
| Management number | 2013B00779 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 RUBELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 62 498.00 | 5 000.00 | 57 498.00 | 62 498.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 76 498.00 | 5 000.00 | 71 498.00 | 76 498.00 |
060 Merchandise inventory | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 16 988.00 | 16 988.00 | 16 988.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 22 037.00 | 22 037.00 | 22 037.00 | |
110 Total Assets | 98 535.00 | 5 000.00 | 93 535.00 | 98 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 713.00 | |||
136 Profit for the Year | 4 545.00 | |||
142 Total Equity - Total I | 22 258.00 | |||
172 Other debts | 71 277.00 | |||
176 Total debts | 71 277.00 | |||
180 Liabilities Total | 93 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 969.00 | 90 969.00 | ||
232 Total operating income excluding VAT | 90 969.00 | 90 969.00 | ||
234 Purchases of goods (including customs duties) | 34 562.00 | 34 562.00 | ||
236 Inventory change (goods) | -1 067.00 | -1 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
242 Other external expenses | 30 879.00 | 30 879.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 16 300.00 | 16 300.00 | ||
252 Social security contributions | 2 036.00 | 2 036.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 85 046.00 | 85 046.00 | ||
270 Operating profit | 5 923.00 | 5 923.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 4 545.00 | 4 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 498.00 | 76 498.00 | ||
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