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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : CHEZ VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CHEZ VICTOR |
| Siren | 519067508 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 624 |
| Management number | 2010B00160 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 27 303.00 | 12 755.00 | 14 548.00 | 27 303.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 149 544.00 | 12 755.00 | 136 789.00 | 149 544.00 |
060 Merchandise inventory | 723.00 | 723.00 | 723.00 | |
072 Receivables – Other | 3 551.00 | 3 551.00 | 3 551.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 674.00 | 9 674.00 | 9 674.00 | |
096 Total Current Assets + Prepaid Expenses | 13 978.00 | 13 978.00 | 13 978.00 | |
110 Total Assets | 163 522.00 | 12 755.00 | 150 767.00 | 163 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 875.00 | |||
136 Profit for the Year | 6 487.00 | |||
142 Total Equity - Total I | 14 362.00 | |||
156 Loans and similar debts | 10 064.00 | |||
166 Suppliers and related accounts | 521.00 | |||
172 Other debts | 125 820.00 | |||
176 Total debts | 136 405.00 | |||
180 Liabilities Total | 150 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 666.00 | 141 666.00 | ||
232 Total operating income excluding VAT | 141 666.00 | 141 666.00 | ||
234 Purchases of goods (including customs duties) | 25 799.00 | 25 799.00 | ||
236 Inventory change (goods) | 113.00 | 113.00 | ||
242 Other external expenses | 39 285.00 | 39 285.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 49 337.00 | 49 337.00 | ||
252 Social security contributions | 11 960.00 | 11 960.00 | ||
254 Depreciation and amortization | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 129 024.00 | 129 024.00 | ||
270 Operating profit | 12 642.00 | 12 642.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
300 Exceptional expenses | 3 860.00 | 3 860.00 | ||
306 Income tax's | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 6 487.00 | 6 487.00 | ||
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