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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CHAOUCH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2012-12-31 | Simplified |
| Name | CHAOUCH TRANSPORTS |
| Siren | 518431549 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4789 |
| Management number | 2009B01266 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 068.00 | 27 574.00 | 22 494.00 | 50 068.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 50 858.00 | 27 574.00 | 23 284.00 | 50 858.00 |
068 Receivables – Trade and related accounts | 45 795.00 | 45 795.00 | 45 795.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 49 539.00 | 49 539.00 | 49 539.00 | |
110 Total Assets | 100 397.00 | 27 574.00 | 72 823.00 | 100 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 589.00 | |||
134 Retained Earnings | 8 469.00 | |||
136 Profit for the Year | -3 714.00 | |||
142 Total Equity - Total I | 11 843.00 | |||
156 Loans and similar debts | 4 975.00 | |||
166 Suppliers and related accounts | 19 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 419.00 | |||
172 Other debts | 36 866.00 | |||
176 Total debts | 60 979.00 | |||
180 Liabilities Total | 72 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 306.00 | 155 306.00 | ||
230 Other income | 3 511.00 | 3 511.00 | ||
232 Total operating income excluding VAT | 158 817.00 | 158 817.00 | ||
242 Other external expenses | 77 985.00 | 77 985.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 2 392.00 | 2 392.00 | ||
250 Staff compensation | 57 454.00 | 57 454.00 | ||
252 Social security contributions | 17 841.00 | 17 841.00 | ||
254 Depreciation and amortization | 5 910.00 | 5 910.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 161 596.00 | 161 596.00 | ||
270 Operating profit | -2 779.00 | -2 779.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 764.00 | 764.00 | ||
310 Profit or loss | -3 714.00 | -3 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 400.00 | 15 400.00 | ||
490 Total Fixed Assets (Gross Value) | 41 291.00 | 41 291.00 | ||
492 Total Fixed Assets (Increases) | 15 400.00 | 15 400.00 | ||
494 Total Fixed Assets (Decreases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 038.00 | 10 038.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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