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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LA CHANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| 2017-02-03 | Public | 2015-09-30 | Simplified |
| Name | LA CHANCE |
| Siren | 798640397 |
| Closing | 2015-09-30 |
| Registry code | 6851 |
| Registration number | 769 |
| Management number | 2013B00828 |
| Activity code | 5610A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 390.00 | 20 390.00 | 20 390.00 | |
028 Tangible Assets | 40 984.00 | 16 244.00 | 24 740.00 | 40 984.00 |
044 Total Fixed Assets | 61 374.00 | 16 244.00 | 45 130.00 | 61 374.00 |
060 Merchandise inventory | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 8 877.00 | 8 877.00 | 8 877.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 12 443.00 | 12 443.00 | 12 443.00 | |
110 Total Assets | 73 817.00 | 16 244.00 | 57 573.00 | 73 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 898.00 | |||
136 Profit for the Year | 6 355.00 | |||
142 Total Equity - Total I | 24 752.00 | |||
156 Loans and similar debts | 21 658.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 32 821.00 | |||
180 Liabilities Total | 57 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 517.00 | 32 059.00 | 64 517.00 | |
218 Production of services sold - France | 43 113.00 | 25 688.00 | 43 113.00 | |
226 Operating subsidies received | 20 000.00 | |||
230 Other income | 25.00 | 120.00 | 25.00 | |
232 Total operating income excluding VAT | 107 656.00 | 77 867.00 | 107 656.00 | |
234 Purchases of goods (including customs duties) | 19 611.00 | 11 812.00 | 19 611.00 | |
236 Inventory change (goods) | 620.00 | -1 811.00 | 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | -230.00 | |||
242 Other external expenses | 40 005.00 | 27 400.00 | 40 005.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 2 409.00 | 300.00 | 2 409.00 | |
250 Staff compensation | 19 384.00 | 15 927.00 | 19 384.00 | |
252 Social security contributions | 5 827.00 | 1 973.00 | 5 827.00 | |
254 Depreciation and amortization | 10 273.00 | 5 971.00 | 10 273.00 | |
262 Other expenses | 826.00 | 118.00 | 826.00 | |
264 Total operating expenses | 98 955.00 | 61 461.00 | 98 955.00 | |
270 Operating profit | 8 700.00 | 16 406.00 | 8 700.00 | |
294 Financial expenses | 1 177.00 | 722.00 | 1 177.00 | |
300 Exceptional expenses | 78.00 | 15.00 | 78.00 | |
306 Income tax's | 1 091.00 | 2 272.00 | 1 091.00 | |
310 Profit or loss | 6 355.00 | 13 398.00 | 6 355.00 | |
374 Amount of VAT collected | 12 945.00 | 12 945.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 653.00 | 5 653.00 | ||
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