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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CHATELIN JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | CHATELIN JF |
| Siren | 833555535 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6816 |
| Management number | 2017B04824 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 LES GRANGES LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 706.00 | 794.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 706.00 | 794.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 8 544.00 | 8 544.00 | 8 544.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 33 585.00 | 33 585.00 | 33 585.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 43 398.00 | 43 398.00 | 43 398.00 | |
110 Total Assets | 44 898.00 | 706.00 | 44 192.00 | 44 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 234.00 | |||
142 Total Equity - Total I | 27 234.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 950.00 | |||
172 Other debts | 15 083.00 | |||
176 Total debts | 16 958.00 | |||
180 Liabilities Total | 44 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 960.00 | 172 960.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 172 963.00 | 172 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 590.00 | 49 590.00 | ||
242 Other external expenses | 65 913.00 | 65 913.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 15 960.00 | 15 960.00 | ||
252 Social security contributions | 8 583.00 | 8 583.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 142 099.00 | 142 099.00 | ||
270 Operating profit | 30 864.00 | 30 864.00 | ||
306 Income tax's | 4 630.00 | 4 630.00 | ||
310 Profit or loss | 26 234.00 | 26 234.00 | ||
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