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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : G. CALCHEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | G. CALCHEI |
| Siren | 791446651 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6695 |
| Management number | 2013B00709 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 6 107.00 | 6 107.00 | 6 107.00 | |
096 Total Current Assets + Prepaid Expenses | 6 850.00 | 6 850.00 | 6 850.00 | |
110 Total Assets | 6 850.00 | 6 850.00 | 6 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 102.00 | |||
134 Retained Earnings | 3 136.00 | |||
136 Profit for the Year | 2 612.00 | |||
142 Total Equity - Total I | 6 850.00 | |||
180 Liabilities Total | 6 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 195.00 | 169 195.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 169 631.00 | 169 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 732.00 | 77 732.00 | ||
242 Other external expenses | 52 492.00 | 52 492.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 22 512.00 | 22 512.00 | ||
252 Social security contributions | 12 899.00 | 12 899.00 | ||
264 Total operating expenses | 166 215.00 | 166 215.00 | ||
270 Operating profit | 3 415.00 | 3 415.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 612.00 | 2 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 4 920.00 | 4 920.00 | ||
494 Total Fixed Assets (Decreases) | 4 920.00 | 4 920.00 | ||
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