Grow your business safely with DSM CHAUFFEUR
All the information you need about DSM CHAUFFEUR to develop and secure your business in France
D
HOME >
CORPORATES
>
DSM CHAUFFEUR >
BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : DSM CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| Name | DSM CHAUFFEUR |
| Siren | 831248760 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3143 |
| Management number | 2017B04395 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 190.00 | 5 190.00 | 5 190.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 8 667.00 | 8 667.00 | 8 667.00 | |
110 Total Assets | 10 167.00 | 10 167.00 | 10 167.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 603.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 3 934.00 | |||
166 Suppliers and related accounts | 4 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 931.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 6 233.00 | |||
180 Liabilities Total | 10 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 007.00 | 31 007.00 | ||
232 Total operating income excluding VAT | 31 008.00 | 31 008.00 | ||
242 Other external expenses | 24 304.00 | 24 304.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 412.00 | 24 412.00 | ||
270 Operating profit | 6 596.00 | 6 596.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 6 036.00 | 6 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 101.00 | 3 101.00 | ||
378 Amount of deductible VAT on goods and services | 2 483.00 | 2 483.00 | ||
all companies in France
Complete and comprehensive database.
