Grow your business safely with CHERGUI DATTES
All the information you need about CHERGUI DATTES to develop and secure your business in France
C
HOME >
CORPORATES
>
CHERGUI DATTES >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : CHERGUI DATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | CHERGUI DATTES |
| Siren | 815087283 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2560 |
| Management number | 2015B04510 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 025.00 | 8 025.00 | 8 025.00 | |
084 Cash | 3 646.00 | 3 646.00 | 3 646.00 | |
096 Total Current Assets + Prepaid Expenses | 11 671.00 | 11 671.00 | 11 671.00 | |
110 Total Assets | 11 671.00 | 11 671.00 | 11 671.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -699.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 2 204.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 5 603.00 | |||
176 Total debts | 9 467.00 | |||
180 Liabilities Total | 11 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 369.00 | 45 369.00 | ||
232 Total operating income excluding VAT | 45 369.00 | 45 369.00 | ||
234 Purchases of goods (including customs duties) | 37 538.00 | 37 538.00 | ||
240 Inventory changes (raw materials and supplies) | -8 025.00 | -8 025.00 | ||
242 Other external expenses | 15 453.00 | 15 453.00 | ||
264 Total operating expenses | 44 966.00 | 44 966.00 | ||
270 Operating profit | 402.00 | 402.00 | ||
310 Profit or loss | 402.00 | 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 495.00 | 2 495.00 | ||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
all companies in France
Complete and comprehensive database.
