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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CHANOINE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | CHANOINE TRANSPORT |
| Siren | 449682426 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45278 |
| Management number | 2003B04081 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 536.00 | 3 536.00 | 3 536.00 | |
072 Receivables – Other | 62 126.00 | 62 126.00 | 62 126.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 70 046.00 | 70 046.00 | 70 046.00 | |
110 Total Assets | 70 046.00 | 70 046.00 | 70 046.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 39 594.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 51 238.00 | |||
166 Suppliers and related accounts | 212.00 | |||
172 Other debts | 18 597.00 | |||
176 Total debts | 18 809.00 | |||
180 Liabilities Total | 70 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
199 Of which current accounts of debit partners | 56 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 507.00 | 30 507.00 | ||
232 Total operating income excluding VAT | 30 507.00 | 30 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 405.00 | 3 405.00 | ||
242 Other external expenses | 10 210.00 | 10 210.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
24B (including equipment leasing) | 4 333.00 | 4 333.00 | ||
250 Staff compensation | 10 314.00 | 10 314.00 | ||
252 Social security contributions | 4 266.00 | 4 266.00 | ||
262 Other expenses | -371.00 | -371.00 | ||
264 Total operating expenses | 28 464.00 | 28 464.00 | ||
270 Operating profit | 2 043.00 | 2 043.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 1 383.00 | 1 383.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 394.00 | 3 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
494 Total Fixed Assets (Decreases) | 11 500.00 | 11 500.00 | ||
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