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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CHM International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | CHM International |
| Siren | 532192382 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 62 |
| Management number | 2011B01186 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 331.00 | 2 911.00 | 1 420.00 | 4 331.00 |
BJ TOTAL (I) | 4 331.00 | 2 911.00 | 1 420.00 | 4 331.00 |
BX Customers and related accounts | 12 920.00 | 12 920.00 | 12 920.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 44 128.00 | 44 128.00 | 44 128.00 | |
CJ TOTAL (II) | 57 049.00 | 57 049.00 | 57 049.00 | |
CO Grand total (0 to V) | 61 380.00 | 2 911.00 | 58 469.00 | 61 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 11 810.00 | 11 810.00 | 11 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 606.00 | 606.00 | ||
DL TOTAL (I) | 15 416.00 | 14 810.00 | 15 416.00 | |
DY Tax and social security liabilities | 28 741.00 | 11 780.00 | 28 741.00 | |
EA Other liabilities | 14 311.00 | 15 210.00 | 14 311.00 | |
EC TOTAL (IV) | 43 053.00 | 26 990.00 | 43 053.00 | |
EE Grand total (I to V) | 58 469.00 | 41 800.00 | 58 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 175 975.00 | |||
FR Total operating income (I) | 175 975.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 49 402.00 | |||
FX Taxes, duties, and similar payments | 1 171.00 | |||
FY Salaries and Wages | 80 000.00 | |||
FZ Social Security Contributions | 44 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GF Total Operating Expenses (II) | 175 261.00 | |||
GG - OPERATING RESULT (I - II) | 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 107.00 | 107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 975.00 | 73 287.00 | 175 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 368.00 | 73 288.00 | 175 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 606.00 | 606.00 | ||
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