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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CHL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | CHL PATRIMOINE |
| Siren | 750241721 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5884 |
| Management number | 2012B01033 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 489.00 | 2 405.00 | 84.00 | 2 489.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 504.00 | 2 405.00 | 99.00 | 2 504.00 |
050 Raw materials, supplies, in progress | 247 298.00 | 247 298.00 | 247 298.00 | |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | ||||
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 253 492.00 | 253 492.00 | 253 492.00 | |
110 Total Assets | 255 996.00 | 2 405.00 | 253 591.00 | 255 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 069.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 5 426.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 272.00 | |||
172 Other debts | 247 862.00 | |||
176 Total debts | 248 165.00 | |||
180 Liabilities Total | 253 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 404.00 | 28 955.00 | 23 404.00 | |
232 Total operating income excluding VAT | 23 404.00 | 28 955.00 | 23 404.00 | |
242 Other external expenses | 10 731.00 | 13 584.00 | 10 731.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 530.00 | 1 755.00 | |
252 Social security contributions | 2 941.00 | 277.00 | 2 941.00 | |
254 Depreciation and amortization | 873.00 | 1 254.00 | 873.00 | |
262 Other expenses | 1 692.00 | |||
264 Total operating expenses | 16 300.00 | 18 337.00 | 16 300.00 | |
270 Operating profit | 7 104.00 | 10 618.00 | 7 104.00 | |
294 Financial expenses | 5 204.00 | 6 755.00 | 5 204.00 | |
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 239.00 | 542.00 | 239.00 | |
310 Profit or loss | 1 356.00 | 3 321.00 | 1 356.00 | |
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