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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CHANIOUR EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | CHANIOUR EURL |
| Siren | 531949899 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027140 |
| Management number | 2011B02614 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 144.00 | 10 030.00 | 1 115.00 | 11 144.00 |
044 Total Fixed Assets | 11 144.00 | 10 030.00 | 1 115.00 | 11 144.00 |
068 Receivables – Trade and related accounts | 25 763.00 | 25 763.00 | 25 763.00 | |
072 Receivables – Other | 20 185.00 | 20 185.00 | 20 185.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 46 367.00 | 46 367.00 | 46 367.00 | |
110 Total Assets | 57 511.00 | 10 030.00 | 47 481.00 | 57 511.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 903.00 | |||
136 Profit for the Year | -4 410.00 | |||
142 Total Equity - Total I | 33 693.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 11 589.00 | |||
176 Total debts | 13 789.00 | |||
180 Liabilities Total | 47 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 530.00 | 63 290.00 | 56 530.00 | |
232 Total operating income excluding VAT | 56 530.00 | 63 290.00 | 56 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 730.00 | 667.00 | 5 730.00 | |
242 Other external expenses | 21 247.00 | 24 071.00 | 21 247.00 | |
244 Taxes, duties and similar payments | 1 102.00 | 828.00 | 1 102.00 | |
250 Staff compensation | 22 382.00 | 22 184.00 | 22 382.00 | |
252 Social security contributions | 8 186.00 | 9 951.00 | 8 186.00 | |
254 Depreciation and amortization | 2 090.00 | 3 065.00 | 2 090.00 | |
264 Total operating expenses | 60 737.00 | 60 766.00 | 60 737.00 | |
270 Operating profit | -4 207.00 | 2 524.00 | -4 207.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -4 410.00 | 2 524.00 | -4 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 144.00 | 11 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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