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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CHAUM EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-08-31 | Simplified |
| Name | CHAUM EURE |
| Siren | 534127386 |
| Closing | 2016-08-31 |
| Registry code | 2701 |
| Registration number | 506 |
| Management number | 2011B00194 |
| Activity code | 4391B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 Goupillières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 435.00 | 18 798.00 | 10 637.00 | 29 435.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 29 470.00 | 18 798.00 | 10 672.00 | 29 470.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 3 068.00 | 3 068.00 | 3 068.00 | |
110 Total Assets | 32 538.00 | 18 798.00 | 13 741.00 | 32 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 445.00 | |||
134 Retained Earnings | -23 485.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | -12 034.00 | |||
156 Loans and similar debts | 4 412.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 156.00 | |||
172 Other debts | 19 896.00 | |||
176 Total debts | 25 775.00 | |||
180 Liabilities Total | 13 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
195 Of which payables due in more than one year | 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 829.00 | 104 829.00 | ||
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 031.00 | 108 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 069.00 | 28 069.00 | ||
240 Inventory changes (raw materials and supplies) | 22.00 | 22.00 | ||
242 Other external expenses | 22 811.00 | 22 811.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 50 229.00 | 50 229.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 5 874.00 | 5 874.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 107 761.00 | 107 761.00 | ||
270 Operating profit | 270.00 | 270.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
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