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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL CHANPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | SARL CHANPORT |
| Siren | 530959337 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6651 |
| Management number | 2011B00935 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 LA NORVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 988 000.00 | 988 000.00 | 988 000.00 | |
BX Customers and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
BZ Other receivables | 43 119.00 | 43 119.00 | 43 119.00 | |
CF Cash and cash equivalents | 24 597.00 | 24 597.00 | 24 597.00 | |
CJ TOTAL (II) | 90 516.00 | 90 516.00 | 90 516.00 | |
CO Grand total (0 to V) | 1 078 516.00 | 1 078 516.00 | 1 078 516.00 | |
CU Other investments | 988 000.00 | 988 000.00 | 988 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 688 100.00 | 688 100.00 | 688 100.00 | |
DH Retained earnings | 156 913.00 | 106 812.00 | 156 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 254.00 | 50 101.00 | 86 254.00 | |
DL TOTAL (I) | 931 267.00 | 845 013.00 | 931 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 368.00 | 98 684.00 | 52 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 474.00 | 1 376.00 | 44 474.00 | |
DX Trade payables and related accounts | 3 056.00 | 3 286.00 | 3 056.00 | |
DY Tax and social security liabilities | 47 351.00 | 48 082.00 | 47 351.00 | |
EA Other liabilities | 34 800.00 | |||
EC TOTAL (IV) | 147 249.00 | 186 228.00 | 147 249.00 | |
EE Grand total (I to V) | 1 078 516.00 | 1 031 241.00 | 1 078 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 500.00 | 164 500.00 | 164 500.00 | |
FJ Net sales | 164 500.00 | 164 500.00 | 164 500.00 | |
FR Total operating income (I) | 164 500.00 | |||
FW Other purchases and external expenses | 3 211.00 | |||
FX Taxes, duties, and similar payments | 1 372.00 | |||
FY Salaries and Wages | 152 343.00 | |||
GF Total Operating Expenses (II) | 156 926.00 | |||
GG - OPERATING RESULT (I - II) | 7 574.00 | |||
GJ Financial income from other securities and fixed asset receivables | 82 992.00 | |||
GP Total financial income (V) | 82 992.00 | |||
GR Interest and similar expenses | 2 601.00 | |||
GU Total financial expenses (VI) | 2 601.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 711.00 | -2 329.00 | 1 711.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 247 492.00 | 200 828.00 | 247 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 238.00 | 150 727.00 | 161 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 254.00 | 50 101.00 | 86 254.00 | |
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