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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CHAHLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CHAHLAL |
| Siren | 814453114 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8435 |
| Management number | 2015B01013 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 965.00 | 7 811.00 | 26 154.00 | 33 965.00 |
044 Total Fixed Assets | 33 965.00 | 7 811.00 | 26 154.00 | 33 965.00 |
072 Receivables – Other | 7 018.00 | 7 018.00 | 7 018.00 | |
084 Cash | 26 976.00 | 26 976.00 | 26 976.00 | |
096 Total Current Assets + Prepaid Expenses | 33 994.00 | 33 994.00 | 33 994.00 | |
110 Total Assets | 67 959.00 | 7 811.00 | 60 148.00 | 67 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 615.00 | |||
132 Other Reserves | 11 674.00 | |||
136 Profit for the Year | 13 169.00 | |||
142 Total Equity - Total I | 26 458.00 | |||
172 Other debts | 33 690.00 | |||
176 Total debts | 33 690.00 | |||
180 Liabilities Total | 60 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 370.00 | |||
199 Of which current accounts of debit partners | 6 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 051.00 | 90 051.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 052.00 | 90 052.00 | ||
242 Other external expenses | 5 823.00 | 5 823.00 | ||
244 Taxes, duties and similar payments | 2 800.00 | 2 800.00 | ||
250 Staff compensation | 52 536.00 | 52 536.00 | ||
252 Social security contributions | 8 514.00 | 8 514.00 | ||
254 Depreciation and amortization | 6 792.00 | 6 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 466.00 | 76 466.00 | ||
270 Operating profit | 13 586.00 | 13 586.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
310 Profit or loss | 13 169.00 | 13 169.00 | ||
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