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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CHAUFFEUR & PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | CHAUFFEUR & PREMIUM |
| Siren | 799487004 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1615 |
| Management number | 2015B07391 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 558.00 | 43 275.00 | 10 283.00 | 53 558.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 53 683.00 | 43 275.00 | 10 408.00 | 53 683.00 |
068 Receivables – Trade and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 8 193.00 | 8 193.00 | 8 193.00 | |
110 Total Assets | 61 876.00 | 43 275.00 | 18 601.00 | 61 876.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 8 358.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 10 243.00 | |||
176 Total debts | 10 243.00 | |||
180 Liabilities Total | 18 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -53 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 250.00 | 34 468.00 | 98 250.00 | |
232 Total operating income excluding VAT | 98 250.00 | 34 468.00 | 98 250.00 | |
242 Other external expenses | 25 678.00 | 27 207.00 | 25 678.00 | |
244 Taxes, duties and similar payments | 751.00 | |||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 800.00 | 18 800.00 | ||
254 Depreciation and amortization | 9 880.00 | 9 880.00 | ||
264 Total operating expenses | 90 358.00 | 27 958.00 | 90 358.00 | |
270 Operating profit | 7 892.00 | 6 510.00 | 7 892.00 | |
300 Exceptional expenses | 3 243.00 | |||
306 Income tax's | 1 184.00 | 490.00 | 1 184.00 | |
310 Profit or loss | 6 708.00 | 2 777.00 | 6 708.00 | |
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