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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CHRIS DOUCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2018-06-30 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CHRIS DOUCET |
| Siren | 537645343 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19154 |
| Management number | 2011B22645 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| 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 |
060 Merchandise inventory | 27 366.00 | 27 366.00 | 27 366.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 28 480.00 | 28 480.00 | 28 480.00 | |
110 Total Assets | 28 480.00 | 28 480.00 | 28 480.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 227.00 | |||
134 Retained Earnings | -56 379.00 | |||
136 Profit for the Year | 51 763.00 | |||
142 Total Equity - Total I | 610.00 | |||
156 Loans and similar debts | 27 525.00 | |||
166 Suppliers and related accounts | 345.00 | |||
176 Total debts | 27 870.00 | |||
180 Liabilities Total | 28 480.00 | |||
195 Of which payables due in more than one year | 15 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 12 204.00 | 12 204.00 | ||
242 Other external expenses | 6 109.00 | 6 109.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 7 819.00 | 7 819.00 | ||
270 Operating profit | 4 385.00 | 4 385.00 | ||
290 Exceptional income | 49 125.00 | 49 125.00 | ||
294 Financial expenses | 1 730.00 | 1 730.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 51 763.00 | 51 763.00 | ||
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