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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : CHARLES FILS ET PERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2016-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CHARLES FILS ET PERE |
| Siren | 823520077 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115370 |
| Management number | 2016B24492 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 6 601.00 | 6 601.00 | 6 601.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 744.00 | |||
176 Total debts | 2 226.00 | |||
180 Liabilities Total | 6 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 888.00 | 4 888.00 | ||
232 Total operating income excluding VAT | 4 888.00 | 4 888.00 | ||
234 Purchases of goods (including customs duties) | 1 026.00 | 1 026.00 | ||
242 Other external expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 1 506.00 | 1 506.00 | ||
270 Operating profit | 3 382.00 | 3 382.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 489.00 | 489.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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