Grow your business safely with SELARL CHAM
All the information you need about SELARL CHAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CHAM >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : SELARL CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHAM |
| Siren | 812072908 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41512 |
| Management number | 2015D02844 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
014 Intangible Assets - Other | 1 429.00 | 1 429.00 | 1 429.00 | |
028 Tangible Assets | 73 248.00 | 12 124.00 | 61 124.00 | 73 248.00 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 400 678.00 | 12 124.00 | 388 554.00 | 400 678.00 |
072 Receivables – Other | 41 679.00 | 41 679.00 | 41 679.00 | |
084 Cash | 268 491.00 | 268 491.00 | 268 491.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 311 006.00 | 311 006.00 | 311 006.00 | |
110 Total Assets | 711 684.00 | 12 124.00 | 699 560.00 | 711 684.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 58 525.00 | |||
136 Profit for the Year | 114 739.00 | |||
142 Total Equity - Total I | 374 263.00 | |||
156 Loans and similar debts | 226 510.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 112.00 | |||
172 Other debts | 94 587.00 | |||
176 Total debts | 325 297.00 | |||
180 Liabilities Total | 699 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 640 627.00 | 640 627.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 640 629.00 | 640 629.00 | ||
242 Other external expenses | 164 806.00 | 164 806.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
24B (including equipment leasing) | 114 681.00 | 114 681.00 | ||
250 Staff compensation | 228 637.00 | 228 637.00 | ||
252 Social security contributions | 89 555.00 | 89 555.00 | ||
254 Depreciation and amortization | 7 699.00 | 7 699.00 | ||
264 Total operating expenses | 492 489.00 | 492 489.00 | ||
270 Operating profit | 148 140.00 | 148 140.00 | ||
294 Financial expenses | 2 768.00 | 2 768.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
306 Income tax's | 30 074.00 | 30 074.00 | ||
310 Profit or loss | 114 739.00 | 114 739.00 | ||
all companies in France
Complete and comprehensive database.
