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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : CHCM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | CHCM TRANSPORT |
| Siren | 812341782 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15154 |
| Management number | 2015B04481 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 30.00 | 30.00 | |
028 Tangible Assets | 1 591.00 | 908.00 | 683.00 | 1 591.00 |
044 Total Fixed Assets | 1 621.00 | 908.00 | 713.00 | 1 621.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 23 475.00 | 23 475.00 | 23 475.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 255.00 | 24 255.00 | 24 255.00 | |
110 Total Assets | 25 876.00 | 908.00 | 24 968.00 | 25 876.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 883.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 23 403.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 605.00 | |||
176 Total debts | 1 565.00 | |||
180 Liabilities Total | 24 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 873.00 | 48 317.00 | 20 873.00 | |
230 Other income | 12.00 | 695.00 | 12.00 | |
232 Total operating income excluding VAT | 20 884.00 | 49 012.00 | 20 884.00 | |
242 Other external expenses | 15 530.00 | 28 421.00 | 15 530.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 591.00 | 584.00 | |
250 Staff compensation | 1 800.00 | |||
252 Social security contributions | 825.00 | |||
254 Depreciation and amortization | 8 110.00 | 8 295.00 | 8 110.00 | |
262 Other expenses | 105.00 | 80.00 | 105.00 | |
264 Total operating expenses | 24 328.00 | 40 012.00 | 24 328.00 | |
270 Operating profit | -3 444.00 | 9 000.00 | -3 444.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 15 979.00 | 205.00 | 15 979.00 | |
306 Income tax's | 308.00 | 1 350.00 | 308.00 | |
310 Profit or loss | 270.00 | 7 445.00 | 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 40 321.00 | 40 321.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 39 500.00 | 39 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 196.00 | 2 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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