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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : CHABROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | CHABROUX |
| Siren | 538460577 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 215 |
| Management number | 2012B00047 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63530 Sayat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 354.00 | 354.00 | 354.00 | |
050 Raw materials, supplies, in progress | 16 275.00 | 16 275.00 | 16 275.00 | |
068 Receivables – Trade and related accounts | 45 673.00 | 45 673.00 | 45 673.00 | |
072 Receivables – Other | 13 460.00 | 13 460.00 | 13 460.00 | |
084 Cash | 10 346.00 | 10 346.00 | 10 346.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 87 264.00 | 87 264.00 | 87 264.00 | |
110 Total Assets | 87 618.00 | 354.00 | 87 264.00 | 87 618.00 |
120 Share or Individual Capital | 1 150.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | 14 896.00 | |||
136 Profit for the Year | 6 412.00 | |||
142 Total Equity - Total I | 22 573.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 959.00 | |||
172 Other debts | 64 098.00 | |||
176 Total debts | 64 691.00 | |||
180 Liabilities Total | 87 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 653.00 | 135 653.00 | ||
232 Total operating income excluding VAT | 135 653.00 | 135 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 723.00 | 55 723.00 | ||
240 Inventory changes (raw materials and supplies) | -4 862.00 | -4 862.00 | ||
242 Other external expenses | 34 563.00 | 34 563.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 30 304.00 | 30 304.00 | ||
252 Social security contributions | 11 655.00 | 11 655.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 127 926.00 | 127 926.00 | ||
270 Operating profit | 7 727.00 | 7 727.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 6 412.00 | 6 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 354.00 | 354.00 | ||
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