Grow your business safely with LE CHANTILLIE
All the information you need about LE CHANTILLIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CHANTILLIE >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LE CHANTILLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | LE CHANTILLIE |
| Siren | 339904856 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8002 |
| Management number | 1987B40051 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 357.00 | 44 357.00 | 44 357.00 | |
040 Financial Assets | 5 290.00 | 5 290.00 | 5 290.00 | |
044 Total Fixed Assets | 49 647.00 | 44 357.00 | 5 290.00 | 49 647.00 |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 33 571.00 | 33 571.00 | 33 571.00 | |
096 Total Current Assets + Prepaid Expenses | 34 497.00 | 34 497.00 | 34 497.00 | |
110 Total Assets | 84 145.00 | 44 357.00 | 39 787.00 | 84 145.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 757.00 | |||
136 Profit for the Year | 6 388.00 | |||
142 Total Equity - Total I | 23 530.00 | |||
156 Loans and similar debts | 518.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 14 028.00 | |||
176 Total debts | 16 258.00 | |||
180 Liabilities Total | 39 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 080.00 | 39 637.00 | 32 080.00 | |
230 Other income | 915.00 | |||
232 Total operating income excluding VAT | 32 080.00 | 40 552.00 | 32 080.00 | |
242 Other external expenses | 15 771.00 | 27 668.00 | 15 771.00 | |
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 298.00 | 1 299.00 | |
250 Staff compensation | 7 273.00 | 12 600.00 | 7 273.00 | |
252 Social security contributions | 761.00 | 1 179.00 | 761.00 | |
264 Total operating expenses | 25 104.00 | 42 745.00 | 25 104.00 | |
270 Operating profit | 6 976.00 | -2 193.00 | 6 976.00 | |
280 Financial income | 6.00 | 771.00 | 6.00 | |
300 Exceptional expenses | 594.00 | 38.00 | 594.00 | |
310 Profit or loss | 6 388.00 | -1 460.00 | 6 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 950.00 | 53 950.00 | ||
494 Total Fixed Assets (Decreases) | 4 303.00 | 4 303.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
