Grow your business safely with Christophe Chaland Architecture
All the information you need about Christophe Chaland Architecture to develop and secure your business in France
C
HOME >
CORPORATES
>
Christophe Chaland Architecture >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : Christophe Chaland Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | Christophe Chaland Architecture |
| Siren | 790783369 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6414 |
| Management number | 2013B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 708.00 | 708.00 | |
BJ TOTAL (I) | 708.00 | 708.00 | 708.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 7 492.00 | 7 492.00 | 7 492.00 | |
CJ TOTAL (II) | 7 492.00 | 7 492.00 | 7 492.00 | |
CO Grand total (0 to V) | 8 200.00 | 708.00 | 7 492.00 | 8 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 4 110.00 | 4 110.00 | 4 110.00 | |
DG Other reserves | 216.00 | 216.00 | 216.00 | |
DH Retained earnings | -1 291.00 | -5 936.00 | -1 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 416.00 | 4 645.00 | -4 416.00 | |
DL TOTAL (I) | 5 619.00 | 10 035.00 | 5 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 464.00 | 1.00 | 464.00 | |
DY Tax and social security liabilities | 1 409.00 | 870.00 | 1 409.00 | |
EC TOTAL (IV) | 1 873.00 | 871.00 | 1 873.00 | |
EE Grand total (I to V) | 7 492.00 | 10 907.00 | 7 492.00 | |
EG Accrued income and payables due within one year | 1 873.00 | 871.00 | 1 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 428.00 | 27 428.00 | 27 428.00 | |
FJ Net sales | 27 428.00 | 27 428.00 | 27 428.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 429.00 | |||
FW Other purchases and external expenses | 14 384.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 17 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22.00 | |||
GF Total Operating Expenses (II) | 32 679.00 | |||
GG - OPERATING RESULT (I - II) | -4 251.00 | |||
GR Interest and similar expenses | 166.00 | |||
GU Total financial expenses (VI) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 429.00 | 28 600.00 | 28 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 845.00 | 23 955.00 | 32 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 416.00 | 4 645.00 | -4 416.00 | |
all companies in France
Complete and comprehensive database.
