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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : D.S.C.C.J Chauffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | D.S.C.C.J Chauffeur |
| Siren | 819303272 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2177 |
| Management number | 2016B00379 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 GILOCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 490.00 | 14 429.00 | 2 061.00 | 16 490.00 |
044 Total Fixed Assets | 16 490.00 | 14 429.00 | 2 061.00 | 16 490.00 |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 3 632.00 | 3 632.00 | 3 632.00 | |
096 Total Current Assets + Prepaid Expenses | 4 653.00 | 4 653.00 | 4 653.00 | |
110 Total Assets | 21 143.00 | 14 429.00 | 6 714.00 | 21 143.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 546.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 3 146.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 343.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 3 568.00 | |||
180 Liabilities Total | 6 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 630.00 | 53 630.00 | ||
230 Other income | 4 464.00 | 4 464.00 | ||
232 Total operating income excluding VAT | 58 095.00 | 58 095.00 | ||
242 Other external expenses | 41 992.00 | 41 992.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 4 610.00 | 4 610.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
254 Depreciation and amortization | 8 245.00 | 8 245.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 57 512.00 | 57 512.00 | ||
270 Operating profit | 583.00 | 583.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 490.00 | 16 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 363.00 | 5 363.00 | ||
378 Amount of deductible VAT on goods and services | 4 099.00 | 4 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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