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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CHADER ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CHADER ASCENSEURS |
| Siren | 509496071 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6218 |
| Management number | 2008B04166 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 083.00 | 23 471.00 | 612.00 | 24 083.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 103.00 | 23 471.00 | 632.00 | 24 103.00 |
068 Receivables – Trade and related accounts | 8 770.00 | 8 770.00 | 8 770.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 16 693.00 | 16 693.00 | 16 693.00 | |
096 Total Current Assets + Prepaid Expenses | 27 267.00 | 27 267.00 | 27 267.00 | |
110 Total Assets | 51 370.00 | 23 471.00 | 27 899.00 | 51 370.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 692.00 | |||
136 Profit for the Year | 4 955.00 | |||
142 Total Equity - Total I | 23 897.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 3 672.00 | |||
176 Total debts | 4 002.00 | |||
180 Liabilities Total | 27 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 755.00 | 89 755.00 | ||
232 Total operating income excluding VAT | 89 755.00 | 89 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 523.00 | 2 523.00 | ||
242 Other external expenses | 13 002.00 | 13 002.00 | ||
243 (including business tax) | -933.00 | -933.00 | ||
244 Taxes, duties and similar payments | 3 398.00 | 3 398.00 | ||
250 Staff compensation | 52 088.00 | 52 088.00 | ||
252 Social security contributions | 13 397.00 | 13 397.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 84 779.00 | 84 779.00 | ||
270 Operating profit | 4 976.00 | 4 976.00 | ||
280 Financial income | 24.00 | 24.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 955.00 | 4 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 104.00 | 24 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 214.00 | 2 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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