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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : EG CHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | EG CHAIX |
| Siren | 538707407 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015482 |
| Management number | 2011B06968 |
| Activity code | 3314Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 557.00 | 557.00 | |
028 Tangible Assets | 7 970.00 | 4 521.00 | 3 449.00 | 7 970.00 |
044 Total Fixed Assets | 8 527.00 | 5 078.00 | 3 449.00 | 8 527.00 |
068 Receivables – Trade and related accounts | 8 579.00 | 8 579.00 | 8 579.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 44 740.00 | 44 740.00 | 44 740.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 54 494.00 | 54 494.00 | 54 494.00 | |
110 Total Assets | 63 021.00 | 5 078.00 | 57 943.00 | 63 021.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 947.00 | |||
136 Profit for the Year | 4 902.00 | |||
142 Total Equity - Total I | 42 148.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 15 075.00 | |||
176 Total debts | 15 795.00 | |||
180 Liabilities Total | 57 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 971.00 | 53 971.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 54 084.00 | 54 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 448.00 | 4 448.00 | ||
242 Other external expenses | 14 485.00 | 14 485.00 | ||
243 (including business tax) | -8 231.00 | -8 231.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
250 Staff compensation | 26 200.00 | 26 200.00 | ||
252 Social security contributions | -2 476.00 | -2 476.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
262 Other expenses | 2 358.00 | 2 358.00 | ||
264 Total operating expenses | 48 250.00 | 48 250.00 | ||
270 Operating profit | 5 835.00 | 5 835.00 | ||
306 Income tax's | 933.00 | 933.00 | ||
310 Profit or loss | 4 902.00 | 4 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 7 818.00 | 7 818.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 804.00 | 10 804.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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