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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CHRIS MARY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | CHRIS MARY PARIS |
| Siren | 789002193 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10524 |
| Management number | 2012B21299 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 578.00 | 7 978.00 | 17 600.00 | 25 578.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 25 870.00 | 7 978.00 | 17 892.00 | 25 870.00 |
060 Merchandise inventory | 10 460.00 | 10 460.00 | 10 460.00 | |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 97 775.00 | 97 775.00 | 97 775.00 | |
096 Total Current Assets + Prepaid Expenses | 108 960.00 | 108 960.00 | 108 960.00 | |
110 Total Assets | 134 830.00 | 7 978.00 | 126 852.00 | 134 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 191.00 | |||
134 Retained Earnings | 19 714.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 28 173.00 | |||
156 Loans and similar debts | 7 972.00 | |||
166 Suppliers and related accounts | 7 861.00 | |||
172 Other debts | 82 845.00 | |||
176 Total debts | 98 679.00 | |||
180 Liabilities Total | 126 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 878.00 | 134 878.00 | ||
230 Other income | 1 145.00 | 1 145.00 | ||
232 Total operating income excluding VAT | 136 023.00 | 136 023.00 | ||
234 Purchases of goods (including customs duties) | 46 128.00 | 46 128.00 | ||
236 Inventory change (goods) | -845.00 | -845.00 | ||
242 Other external expenses | 74 578.00 | 74 578.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 229.00 | 1 229.00 | ||
254 Depreciation and amortization | 5 905.00 | 5 905.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 130 393.00 | 130 393.00 | ||
270 Operating profit | 5 630.00 | 5 630.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
306 Income tax's | 844.00 | 844.00 | ||
310 Profit or loss | 4 268.00 | 4 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 24 620.00 | 24 620.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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