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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CHABY LANGLOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | CHABY LANGLOIS SERVICES |
| Siren | 353208267 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33903 |
| Management number | 1990B01376 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 240.00 | 3 000.00 | 240.00 | 3 240.00 |
028 Tangible Assets | 33 958.00 | 31 308.00 | 2 650.00 | 33 958.00 |
044 Total Fixed Assets | 37 198.00 | 34 308.00 | 2 890.00 | 37 198.00 |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 932.00 | 932.00 | 932.00 | |
110 Total Assets | 38 130.00 | 34 308.00 | 3 821.00 | 38 130.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 988.00 | |||
134 Retained Earnings | -41 147.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | -31 279.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 242.00 | |||
172 Other debts | 31 448.00 | |||
176 Total debts | 35 100.00 | |||
180 Liabilities Total | 3 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 744.00 | 3 744.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 3 770.00 | 3 770.00 | ||
242 Other external expenses | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 890.00 | 890.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 097.00 | 2 097.00 | ||
270 Operating profit | 1 673.00 | 1 673.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 443.00 | 37 443.00 | ||
494 Total Fixed Assets (Decreases) | 244.00 | 244.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 197.00 | 197.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -197.00 | -197.00 | ||
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