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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LANGLOIS Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Public | 2017-09-30 | Complete |
| 2019-12-17 | Public | 2019-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | LANGLOIS Christophe |
| Siren | 788857654 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 81 |
| Management number | 2012A00113 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 LA CHATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 9 055.00 | 7 317.00 | 1 738.00 | 9 055.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 63 361.00 | 11 417.00 | 51 944.00 | 63 361.00 |
060 Merchandise inventory | 72 222.00 | 646.00 | 71 576.00 | 72 222.00 |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
088 Cash | 199.00 | |||
096 Total Current Assets + Prepaid Expenses | 78 922.00 | 646.00 | 78 277.00 | 78 922.00 |
110 Total Assets | 142 283.00 | 12 063.00 | 130 221.00 | 142 283.00 |
120 Share or Individual Capital | 45 732.00 | |||
136 Profit for the Year | 30 107.00 | |||
142 Total Equity - Total I | 75 838.00 | |||
156 Loans and similar debts | 28 721.00 | |||
166 Suppliers and related accounts | 24 536.00 | |||
172 Other debts | 1 124.00 | |||
176 Total debts | 54 382.00 | |||
180 Liabilities Total | 130 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 940.00 | 143 196.00 | 147 940.00 | |
218 Production of services sold - France | 81.00 | |||
230 Other income | 1 180.00 | 1 470.00 | 1 180.00 | |
232 Total operating income excluding VAT | 149 120.00 | 144 747.00 | 149 120.00 | |
234 Purchases of goods (including customs duties) | 78 397.00 | 75 259.00 | 78 397.00 | |
236 Inventory change (goods) | -3 341.00 | -1 742.00 | -3 341.00 | |
242 Other external expenses | 20 163.00 | 20 251.00 | 20 163.00 | |
244 Taxes, duties and similar payments | 3 230.00 | 3 129.00 | 3 230.00 | |
252 Social security contributions | 17 396.00 | 17 270.00 | 17 396.00 | |
254 Depreciation and amortization | 1 716.00 | 1 874.00 | 1 716.00 | |
256 Provisions | 646.00 | 1 174.00 | 646.00 | |
262 Other expenses | 237.00 | 296.00 | 237.00 | |
264 Total operating expenses | 118 444.00 | 117 512.00 | 118 444.00 | |
270 Operating profit | 30 676.00 | 27 234.00 | 30 676.00 | |
280 Financial income | 571.00 | 1 357.00 | 571.00 | |
294 Financial expenses | 1 141.00 | 1 425.00 | 1 141.00 | |
310 Profit or loss | 30 107.00 | 27 166.00 | 30 107.00 | |
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