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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CHETRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | CHETRIT |
| Siren | 399787324 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19933 |
| Management number | 1995B00307 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 16 907.00 | 1 509.00 | 15 397.00 | 16 907.00 |
068 Receivables – Trade and related accounts | 8 159.00 | 8 159.00 | 8 159.00 | |
072 Receivables – Other | 6 182.00 | 6 182.00 | 6 182.00 | |
084 Cash | 12 878.00 | 12 878.00 | 12 878.00 | |
096 Total Current Assets + Prepaid Expenses | 27 218.00 | 27 218.00 | 27 218.00 | |
110 Total Assets | 44 125.00 | 1 509.00 | 42 616.00 | 44 125.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 1 080.00 | |||
134 Retained Earnings | -5 484.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 29 217.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 10 314.00 | |||
176 Total debts | 13 399.00 | |||
180 Liabilities Total | 42 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
193 Of which financial assets due in less than one year | 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 947.00 | 126 970.00 | 132 947.00 | |
230 Other income | 3.00 | 14.00 | 3.00 | |
232 Total operating income excluding VAT | 132 950.00 | 126 984.00 | 132 950.00 | |
242 Other external expenses | 28 724.00 | 19 822.00 | 28 724.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 5 428.00 | 3 982.00 | 5 428.00 | |
24B (including equipment leasing) | 5 997.00 | 5 997.00 | ||
250 Staff compensation | 77 437.00 | 71 333.00 | 77 437.00 | |
252 Social security contributions | 21 449.00 | 30 195.00 | 21 449.00 | |
262 Other expenses | 620.00 | 698.00 | 620.00 | |
264 Total operating expenses | 133 658.00 | 126 030.00 | 133 658.00 | |
270 Operating profit | -709.00 | 955.00 | -709.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 160.00 | 118.00 | 160.00 | |
310 Profit or loss | 3 131.00 | 829.00 | 3 131.00 | |
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