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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : CHBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | CHBL |
| Siren | 521646687 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005098 |
| Management number | 2010B00451 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 600.00 | 7 775.00 | 9 825.00 | 17 600.00 |
044 Total Fixed Assets | 17 600.00 | 7 775.00 | 9 825.00 | 17 600.00 |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 109 402.00 | 109 402.00 | 109 402.00 | |
092 Prepaid expenses | 32 006.00 | 32 006.00 | 32 006.00 | |
096 Total Current Assets + Prepaid Expenses | 142 758.00 | 142 758.00 | 142 758.00 | |
110 Total Assets | 160 358.00 | 7 775.00 | 152 582.00 | 160 358.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 909.00 | |||
132 Other Reserves | 17 280.00 | |||
136 Profit for the Year | 11 308.00 | |||
142 Total Equity - Total I | 79 497.00 | |||
156 Loans and similar debts | 46 245.00 | |||
166 Suppliers and related accounts | 8 100.00 | |||
172 Other debts | 2 901.00 | |||
174 Prepaid income | 15 839.00 | |||
176 Total debts | 73 085.00 | |||
180 Liabilities Total | 152 582.00 | |||
195 Of which payables due in more than one year | 46 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 635.00 | 217 796.00 | 221 635.00 | |
232 Total operating income excluding VAT | 221 636.00 | 217 796.00 | 221 636.00 | |
242 Other external expenses | 174 767.00 | 174 938.00 | 174 767.00 | |
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 30 000.00 | 29 876.00 | 30 000.00 | |
24A (including real estate leasing) | 161 175.00 | 161 175.00 | ||
254 Depreciation and amortization | 3 513.00 | 3 513.00 | 3 513.00 | |
264 Total operating expenses | 208 280.00 | 208 327.00 | 208 280.00 | |
270 Operating profit | 13 356.00 | 9 469.00 | 13 356.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 003.00 | 1 420.00 | 2 003.00 | |
310 Profit or loss | 11 308.00 | 8 049.00 | 11 308.00 | |
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