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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : CHIKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | CHIKHA |
| Siren | 805168804 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010202 |
| Management number | 2014B05583 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 527.00 | 22 527.00 | 22 527.00 | |
044 Total Fixed Assets | 22 527.00 | 22 527.00 | 22 527.00 | |
068 Receivables – Trade and related accounts | 44 349.00 | 44 349.00 | 44 349.00 | |
072 Receivables – Other | 24 702.00 | 24 702.00 | 24 702.00 | |
084 Cash | 13 033.00 | 13 033.00 | 13 033.00 | |
096 Total Current Assets + Prepaid Expenses | 82 083.00 | 82 083.00 | 82 083.00 | |
110 Total Assets | 104 610.00 | 104 610.00 | 104 610.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 336.00 | |||
142 Total Equity - Total I | 17 336.00 | |||
166 Suppliers and related accounts | 10 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 76 830.00 | |||
176 Total debts | 87 275.00 | |||
180 Liabilities Total | 104 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 600.00 | 228 600.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 228 602.00 | 228 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 965.00 | 19 965.00 | ||
242 Other external expenses | 96 840.00 | 96 840.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 79 111.00 | 79 111.00 | ||
252 Social security contributions | 10 793.00 | 10 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 207 221.00 | 207 221.00 | ||
270 Operating profit | 21 381.00 | 21 381.00 | ||
294 Financial expenses | 1 662.00 | 1 662.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 2 943.00 | 2 943.00 | ||
310 Profit or loss | 16 336.00 | 16 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 258.00 | 2 258.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 270.00 | 20 270.00 | ||
492 Total Fixed Assets (Increases) | 22 527.00 | 22 527.00 | ||
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