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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : CHAB CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2014-12-31 | Simplified |
| Name | CHAB CHARPENTE |
| Siren | 799799531 |
| Closing | 2014-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007886 |
| Management number | 2014B00070 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 SAINT-HILAIRE-DE-LA-COTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 16.00 | 528.00 | 545.00 |
044 Total Fixed Assets | 545.00 | 16.00 | 528.00 | 545.00 |
068 Receivables – Trade and related accounts | 23 339.00 | 23 339.00 | 23 339.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
092 Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 29 269.00 | 29 269.00 | 29 269.00 | |
110 Total Assets | 29 814.00 | 16.00 | 29 798.00 | 29 814.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 474.00 | |||
136 Profit for the Year | 12 474.00 | |||
142 Total Equity - Total I | 14 474.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 8 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 6 769.00 | |||
176 Total debts | 15 324.00 | |||
180 Liabilities Total | 29 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 567.00 | 63 567.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 63 567.00 | 63 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 32 607.00 | 32 607.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 11 030.00 | 11 030.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 48 885.00 | 48 885.00 | ||
270 Operating profit | 14 682.00 | 14 682.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 12 474.00 | 12 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 545.00 | 545.00 | ||
492 Total Fixed Assets (Increases) | 545.00 | 545.00 | ||
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