Grow your business safely with CHEZ LAHCEN
All the information you need about CHEZ LAHCEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ LAHCEN >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : CHEZ LAHCEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | CHEZ LAHCEN |
| Siren | 788434868 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 841 |
| Management number | 2012B19528 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 6 938.00 | 3 253.00 | 3 685.00 | 6 938.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 42 976.00 | 3 253.00 | 39 723.00 | 42 976.00 |
060 Merchandise inventory | 11 519.00 | 11 519.00 | 11 519.00 | |
072 Receivables – Other | 19 355.00 | 19 355.00 | 19 355.00 | |
084 Cash | 4 075.00 | 4 075.00 | 4 075.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 35 192.00 | 35 192.00 | 35 192.00 | |
110 Total Assets | 78 168.00 | 3 253.00 | 74 915.00 | 78 168.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 115.00 | |||
136 Profit for the Year | 4 694.00 | |||
142 Total Equity - Total I | 20 809.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 756.00 | |||
172 Other debts | 37 350.00 | |||
176 Total debts | 54 107.00 | |||
180 Liabilities Total | 74 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 765.00 | 111 533.00 | 126 765.00 | |
232 Total operating income excluding VAT | 126 765.00 | 111 533.00 | 126 765.00 | |
234 Purchases of goods (including customs duties) | 66 087.00 | 63 433.00 | 66 087.00 | |
236 Inventory change (goods) | 1 374.00 | -2 355.00 | 1 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | 14.00 | |
242 Other external expenses | 17 781.00 | 16 867.00 | 17 781.00 | |
244 Taxes, duties and similar payments | 554.00 | 98.00 | 554.00 | |
250 Staff compensation | 20 873.00 | 20 795.00 | 20 873.00 | |
252 Social security contributions | 11 362.00 | 7 711.00 | 11 362.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 121 205.00 | 107 562.00 | 121 205.00 | |
270 Operating profit | 5 560.00 | 3 972.00 | 5 560.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 806.00 | 596.00 | 806.00 | |
310 Profit or loss | 4 694.00 | 3 376.00 | 4 694.00 | |
all companies in France
Complete and comprehensive database.
