Grow your business safely with SELARL CHAM
All the information you need about SELARL CHAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CHAM >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SELARL CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHAM |
| Siren | 812072908 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116565 |
| Management number | 2015D02844 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
014 Intangible Assets - Other | 1 429.00 | 1 429.00 | 1 429.00 | |
028 Tangible Assets | 80 246.00 | 55 786.00 | 24 460.00 | 80 246.00 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 407 676.00 | 55 786.00 | 351 890.00 | 407 676.00 |
072 Receivables – Other | 129 488.00 | 129 488.00 | 129 488.00 | |
084 Cash | 360 382.00 | 360 382.00 | 360 382.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 490 540.00 | 490 540.00 | 490 540.00 | |
110 Total Assets | 898 216.00 | 55 786.00 | 842 431.00 | 898 216.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 33 000.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 362 807.00 | |||
142 Total Equity - Total I | 725 814.00 | |||
156 Loans and similar debts | 36 401.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 74 416.00 | |||
176 Total debts | 116 616.00 | |||
180 Liabilities Total | 842 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 440 884.00 | 1 440 884.00 | ||
232 Total operating income excluding VAT | 1 440 884.00 | 1 440 884.00 | ||
242 Other external expenses | 742 991.00 | 742 991.00 | ||
243 (including business tax) | 3 545.00 | 3 545.00 | ||
244 Taxes, duties and similar payments | 4 349.00 | 4 349.00 | ||
24B (including equipment leasing) | 22 975.00 | 22 975.00 | ||
250 Staff compensation | 129 964.00 | 129 964.00 | ||
252 Social security contributions | 84 735.00 | 84 735.00 | ||
254 Depreciation and amortization | 8 113.00 | 8 113.00 | ||
264 Total operating expenses | 970 152.00 | 970 152.00 | ||
270 Operating profit | 470 732.00 | 470 732.00 | ||
280 Financial income | 1 060.00 | 1 060.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
300 Exceptional expenses | 1 087.00 | 1 087.00 | ||
306 Income tax's | 107 209.00 | 107 209.00 | ||
310 Profit or loss | 362 807.00 | 362 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 406 856.00 | 406 856.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
all companies in France
Complete and comprehensive database.
