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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : CHEZ CORINNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2017-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | CHEZ CORINNE |
| Siren | 812518306 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 3873 |
| Management number | 2015B02202 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 100.00 | 43 100.00 | 43 100.00 | |
028 Tangible Assets | 7 799.00 | 1 501.00 | 6 298.00 | 7 799.00 |
044 Total Fixed Assets | 50 899.00 | 1 501.00 | 49 398.00 | 50 899.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
064 Advances and down payments on orders | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 2 607.00 | 2 607.00 | 2 607.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 4 341.00 | 4 341.00 | 4 341.00 | |
096 Total Current Assets + Prepaid Expenses | 8 818.00 | 8 818.00 | 8 818.00 | |
110 Total Assets | 59 717.00 | 1 501.00 | 58 215.00 | 59 717.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 591.00 | |||
142 Total Equity - Total I | 5 091.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 156.00 | |||
172 Other debts | 51 096.00 | |||
176 Total debts | 53 124.00 | |||
180 Liabilities Total | 58 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 485.00 | 54 485.00 | ||
222 Inventory production | 1 658.00 | 1 658.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 144.00 | 56 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 408.00 | 3 408.00 | ||
240 Inventory changes (raw materials and supplies) | -820.00 | -820.00 | ||
242 Other external expenses | 25 123.00 | 25 123.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 20 460.00 | 20 460.00 | ||
254 Depreciation and amortization | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 50 743.00 | 50 743.00 | ||
270 Operating profit | 5 401.00 | 5 401.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 591.00 | 4 591.00 | ||
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