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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : CHEZ ERIC ET SABRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2013-12-31 | Simplified |
| Name | CHEZ ERIC ET SABRINA |
| Siren | 453960338 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001271 |
| Management number | 2004B00819 |
| Activity code | 5630Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
028 Tangible Assets | 32 332.00 | 30 008.00 | 2 324.00 | 32 332.00 |
040 Financial Assets | 5 904.00 | 5 904.00 | 5 904.00 | |
044 Total Fixed Assets | 99 235.00 | 30 008.00 | 69 228.00 | 99 235.00 |
060 Merchandise inventory | 990.00 | 990.00 | 990.00 | |
064 Advances and down payments on orders | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 6 681.00 | 6 681.00 | 6 681.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 10 188.00 | 10 188.00 | 10 188.00 | |
110 Total Assets | 109 423.00 | 30 008.00 | 79 415.00 | 109 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 735.00 | |||
134 Retained Earnings | 13 521.00 | |||
136 Profit for the Year | -8 575.00 | |||
142 Total Equity - Total I | 13 181.00 | |||
156 Loans and similar debts | 12 204.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 297.00 | |||
172 Other debts | 52 528.00 | |||
176 Total debts | 66 234.00 | |||
180 Liabilities Total | 79 415.00 | |||
195 Of which payables due in more than one year | 1 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 626.00 | 13 117.00 | 10 626.00 | |
218 Production of services sold - France | 35 631.00 | 44 073.00 | 35 631.00 | |
230 Other income | -55.00 | 643.00 | -55.00 | |
232 Total operating income excluding VAT | 46 201.00 | 57 833.00 | 46 201.00 | |
234 Purchases of goods (including customs duties) | 14 698.00 | 18 519.00 | 14 698.00 | |
236 Inventory change (goods) | 60.00 | -130.00 | 60.00 | |
242 Other external expenses | 17 228.00 | 15 474.00 | 17 228.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 2 788.00 | 1 508.00 | |
250 Staff compensation | 10 200.00 | 17 141.00 | 10 200.00 | |
252 Social security contributions | 6 998.00 | 6 998.00 | ||
254 Depreciation and amortization | 2 953.00 | 2 953.00 | 2 953.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 645.00 | 56 746.00 | 53 645.00 | |
270 Operating profit | -7 443.00 | 1 088.00 | -7 443.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 132.00 | 1 523.00 | 1 132.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -8 575.00 | -453.00 | -8 575.00 | |
374 Amount of VAT collected | 4 577.00 | 4 577.00 | ||
378 Amount of deductible VAT on goods and services | 3 149.00 | 3 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 235.00 | 99 235.00 | ||
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