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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : CHAUFFEURS SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CHAUFFEURS SELECTION |
| Siren | 790197693 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10438 |
| Management number | 2012B02635 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 505.00 | 1 505.00 | 1 505.00 | |
028 Tangible Assets | 3 773.00 | 2 056.00 | 1 716.00 | 3 773.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 5 898.00 | 3 561.00 | 2 336.00 | 5 898.00 |
068 Receivables – Trade and related accounts | 18 713.00 | 18 713.00 | 18 713.00 | |
072 Receivables – Other | 6 337.00 | 6 337.00 | 6 337.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 26 232.00 | 26 232.00 | 26 232.00 | |
110 Total Assets | 32 130.00 | 3 561.00 | 28 569.00 | 32 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 875.00 | |||
136 Profit for the Year | 4 616.00 | |||
142 Total Equity - Total I | 12 591.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 15 376.00 | |||
176 Total debts | 15 978.00 | |||
180 Liabilities Total | 28 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 004.00 | 137 004.00 | ||
232 Total operating income excluding VAT | 137 005.00 | 137 005.00 | ||
242 Other external expenses | 99 259.00 | 99 259.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 22 222.00 | 22 222.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 129 655.00 | 129 655.00 | ||
270 Operating profit | 7 349.00 | 7 349.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 1 536.00 | 1 536.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 4 616.00 | 4 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 6 138.00 | 6 138.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
494 Total Fixed Assets (Decreases) | 779.00 | 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 109.00 | 10 109.00 | ||
378 Amount of deductible VAT on goods and services | 14 200.00 | 14 200.00 | ||
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