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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CHABAN LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | CHABAN LIMOUSINES |
| Siren | 807964952 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29694 |
| Management number | 2014B08903 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 842.00 | 794.00 | 1 636.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 136.00 | 842.00 | 1 294.00 | 2 136.00 |
072 Receivables – Other | 3 890.00 | 3 890.00 | 3 890.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
110 Total Assets | 7 557.00 | 842.00 | 6 715.00 | 7 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 916.00 | |||
136 Profit for the Year | -11 715.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 2 514.00 | |||
180 Liabilities Total | 6 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 006.00 | 33 006.00 | ||
232 Total operating income excluding VAT | 33 006.00 | 33 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 27 381.00 | 27 381.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
24B (including equipment leasing) | 8 247.00 | 8 247.00 | ||
250 Staff compensation | 11 250.00 | 11 250.00 | ||
252 Social security contributions | 5 136.00 | 5 136.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 44 721.00 | 44 721.00 | ||
270 Operating profit | -11 715.00 | -11 715.00 | ||
310 Profit or loss | -11 715.00 | -11 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 136.00 | 2 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 325.00 | 3 325.00 | ||
378 Amount of deductible VAT on goods and services | 4 167.00 | 4 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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