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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CHRISTOPHE ROTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | CHRISTOPHE ROTISSERIE |
| Siren | 789589850 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 334 |
| Management number | 2012B00795 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| 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 | 64800 Asson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 047.00 | 111 047.00 | 111 047.00 | |
028 Tangible Assets | 14 728.00 | 12 812.00 | 1 916.00 | 14 728.00 |
044 Total Fixed Assets | 125 775.00 | 12 812.00 | 112 963.00 | 125 775.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 14 529.00 | 14 529.00 | 14 529.00 | |
092 Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 19 417.00 | 19 417.00 | 19 417.00 | |
110 Total Assets | 145 192.00 | 12 812.00 | 132 380.00 | 145 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 551.00 | |||
136 Profit for the Year | 20 707.00 | |||
142 Total Equity - Total I | 39 458.00 | |||
156 Loans and similar debts | 63 351.00 | |||
166 Suppliers and related accounts | 8 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 954.00 | |||
172 Other debts | 21 298.00 | |||
176 Total debts | 92 923.00 | |||
180 Liabilities Total | 132 380.00 | |||
195 Of which payables due in more than one year | 45 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 668.00 | 190 389.00 | 201 668.00 | |
230 Other income | 433.00 | 94.00 | 433.00 | |
232 Total operating income excluding VAT | 202 101.00 | 190 484.00 | 202 101.00 | |
234 Purchases of goods (including customs duties) | 92 963.00 | 86 251.00 | 92 963.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 638.00 | 5 204.00 | 5 638.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -500.00 | -1 000.00 | |
242 Other external expenses | 19 167.00 | 22 613.00 | 19 167.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 999.00 | 4 945.00 | 999.00 | |
250 Staff compensation | 41 996.00 | 46 812.00 | 41 996.00 | |
252 Social security contributions | 11 680.00 | 13 157.00 | 11 680.00 | |
254 Depreciation and amortization | 3 475.00 | 3 475.00 | 3 475.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 174 923.00 | 181 963.00 | 174 923.00 | |
270 Operating profit | 27 178.00 | 8 520.00 | 27 178.00 | |
294 Financial expenses | 2 976.00 | 3 237.00 | 2 976.00 | |
300 Exceptional expenses | 38.00 | 528.00 | 38.00 | |
306 Income tax's | 3 457.00 | 781.00 | 3 457.00 | |
310 Profit or loss | 20 707.00 | 3 974.00 | 20 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 775.00 | 125 775.00 | ||
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