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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CHAUFFEUR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | CHAUFFEUR ET CIE |
| Siren | 530106087 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12641 |
| Management number | 2011B00819 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 221.00 | 537.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 221.00 | 537.00 | 758.00 |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
110 Total Assets | 4 238.00 | 221.00 | 4 017.00 | 4 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 080.00 | |||
136 Profit for the Year | -3 038.00 | |||
142 Total Equity - Total I | -4 118.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 969.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 4 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 277.00 | 38 277.00 | ||
232 Total operating income excluding VAT | 38 277.00 | 38 277.00 | ||
242 Other external expenses | 26 227.00 | 26 227.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 11 372.00 | 11 372.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 39 619.00 | 39 619.00 | ||
270 Operating profit | -1 342.00 | -1 342.00 | ||
300 Exceptional expenses | 1 698.00 | 1 698.00 | ||
310 Profit or loss | -3 040.00 | -3 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 828.00 | 3 828.00 | ||
378 Amount of deductible VAT on goods and services | 4 479.00 | 4 479.00 | ||
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