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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CHAM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | CHAM ASSOCIES |
| Siren | 391672847 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 8528 |
| Management number | 1993B01133 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 226.00 | 120 494.00 | 46 732.00 | 167 226.00 |
044 Total Fixed Assets | 167 226.00 | 120 494.00 | 46 732.00 | 167 226.00 |
068 Receivables – Trade and related accounts | 77 882.00 | 77 882.00 | 77 882.00 | |
080 Sellable securities | 96 714.00 | 96 714.00 | 96 714.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
096 Total Current Assets + Prepaid Expenses | 179 546.00 | 179 546.00 | 179 546.00 | |
110 Total Assets | 346 772.00 | 120 494.00 | 226 278.00 | 346 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 170 358.00 | |||
136 Profit for the Year | 21 880.00 | |||
142 Total Equity - Total I | 200 622.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | 19 316.00 | |||
174 Prepaid income | 5 950.00 | |||
176 Total debts | 25 656.00 | |||
180 Liabilities Total | 226 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 800.00 | 11 800.00 | ||
218 Production of services sold - France | 93 636.00 | 93 636.00 | ||
222 Inventory production | -7 200.00 | -7 200.00 | ||
232 Total operating income excluding VAT | 86 436.00 | 86 436.00 | ||
242 Other external expenses | 34 774.00 | 34 774.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 308.00 | 4 308.00 | ||
254 Depreciation and amortization | 19 681.00 | 19 681.00 | ||
264 Total operating expenses | 65 264.00 | 65 264.00 | ||
270 Operating profit | 21 172.00 | 21 172.00 | ||
280 Financial income | 709.00 | 709.00 | ||
310 Profit or loss | 21 881.00 | 21 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 226.00 | 167 226.00 | ||
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