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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CHENOT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CHENOT CONSTRUCTION |
| Siren | 503840027 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2415 |
| Management number | 2008B00462 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Lagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 712.00 | 23 837.00 | 1 875.00 | 25 712.00 |
044 Total Fixed Assets | 25 712.00 | 23 837.00 | 1 875.00 | 25 712.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 19 469.00 | 19 469.00 | 19 469.00 | |
096 Total Current Assets + Prepaid Expenses | 21 149.00 | 21 149.00 | 21 149.00 | |
110 Total Assets | 46 861.00 | 23 837.00 | 23 024.00 | 46 861.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 11 444.00 | |||
134 Retained Earnings | -3 156.00 | |||
136 Profit for the Year | 5 138.00 | |||
142 Total Equity - Total I | 13 926.00 | |||
166 Suppliers and related accounts | 8 748.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 9 098.00 | |||
180 Liabilities Total | 23 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 009.00 | 6 748.00 | 2 009.00 | |
214 Production of goods sold - France | 68 839.00 | 68 839.00 | ||
218 Production of services sold - France | 15 103.00 | 47 827.00 | 15 103.00 | |
232 Total operating income excluding VAT | 85 951.00 | 54 575.00 | 85 951.00 | |
234 Purchases of goods (including customs duties) | 3 050.00 | 453.00 | 3 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 873.00 | 160.00 | |
242 Other external expenses | 72 649.00 | 47 195.00 | 72 649.00 | |
244 Taxes, duties and similar payments | 766.00 | 766.00 | 766.00 | |
252 Social security contributions | 1 964.00 | 1 473.00 | 1 964.00 | |
254 Depreciation and amortization | 1 875.00 | 1 875.00 | 1 875.00 | |
264 Total operating expenses | 80 464.00 | 52 635.00 | 80 464.00 | |
270 Operating profit | 5 487.00 | 1 940.00 | 5 487.00 | |
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 5 137.00 | 1 940.00 | 5 137.00 | |
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