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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : FIRST CHAUFFEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | FIRST CHAUFFEUR SERVICES |
| Siren | 814540100 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29707 |
| Management number | 2015B08602 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 572.00 | 906.00 | 666.00 | 1 572.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 1 697.00 | 906.00 | 791.00 | 1 697.00 |
068 Receivables – Trade and related accounts | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 19 171.00 | 19 171.00 | 19 171.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 20 900.00 | 20 900.00 | 20 900.00 | |
110 Total Assets | 22 597.00 | 906.00 | 21 691.00 | 22 597.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 14 362.00 | |||
142 Total Equity - Total I | 16 101.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
172 Other debts | 3 167.00 | |||
176 Total debts | 5 590.00 | |||
180 Liabilities Total | 21 691.00 | |||
199 Of which current accounts of debit partners | 17 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 605.00 | 67 605.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 607.00 | 67 607.00 | ||
242 Other external expenses | 48 943.00 | 48 943.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 50 151.00 | 50 151.00 | ||
270 Operating profit | 17 456.00 | 17 456.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
306 Income tax's | 2 646.00 | 2 646.00 | ||
310 Profit or loss | 14 362.00 | 14 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 697.00 | 1 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 717.00 | 6 717.00 | ||
378 Amount of deductible VAT on goods and services | 5 818.00 | 5 818.00 | ||
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