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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : I.CHAUFFEUR SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | I.CHAUFFEUR SR |
| Siren | 812066066 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10314 |
| Management number | 2016B05065 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 035.00 | 42 035.00 | 42 035.00 | |
044 Total Fixed Assets | 42 035.00 | 42 035.00 | 42 035.00 | |
068 Receivables – Trade and related accounts | 214 196.00 | 214 196.00 | 214 196.00 | |
072 Receivables – Other | 54 143.00 | 54 143.00 | 54 143.00 | |
084 Cash | 11 698.00 | 11 698.00 | 11 698.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 280 160.00 | 280 160.00 | 280 160.00 | |
110 Total Assets | 322 195.00 | 322 195.00 | 322 195.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 571.00 | |||
134 Retained Earnings | 74 440.00 | |||
136 Profit for the Year | 15 272.00 | |||
142 Total Equity - Total I | 140 283.00 | |||
156 Loans and similar debts | 37 885.00 | |||
166 Suppliers and related accounts | 21 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 122 607.00 | |||
176 Total debts | 181 912.00 | |||
180 Liabilities Total | 322 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 831.00 | 375 831.00 | ||
232 Total operating income excluding VAT | 375 831.00 | 375 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 1 793.00 | ||
242 Other external expenses | 243 769.00 | 243 769.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 84 269.00 | 84 269.00 | ||
252 Social security contributions | 22 067.00 | 22 067.00 | ||
264 Total operating expenses | 352 966.00 | 352 966.00 | ||
270 Operating profit | 22 864.00 | 22 864.00 | ||
294 Financial expenses | 4 200.00 | 4 200.00 | ||
300 Exceptional expenses | 1 377.00 | 1 377.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 15 272.00 | 15 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 675.00 | 13 675.00 | ||
490 Total Fixed Assets (Gross Value) | 28 360.00 | 28 360.00 | ||
492 Total Fixed Assets (Increases) | 13 675.00 | 13 675.00 | ||
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