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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CHAN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | CHAN DECOR |
| Siren | 505038075 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2195 |
| Management number | 2008B00734 |
| Activity code | 3250B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 821.00 | 3 506.00 | 7 315.00 | 10 821.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 10 919.00 | 3 506.00 | 7 413.00 | 10 919.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 10 149.00 | 10 149.00 | 10 149.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 349.00 | 18 349.00 | 18 349.00 | |
110 Total Assets | 29 268.00 | 3 506.00 | 25 762.00 | 29 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 692.00 | |||
134 Retained Earnings | -17 088.00 | |||
136 Profit for the Year | -40 287.00 | |||
142 Total Equity - Total I | -41 183.00 | |||
156 Loans and similar debts | 11 028.00 | |||
166 Suppliers and related accounts | 38 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 17 870.00 | |||
176 Total debts | 66 946.00 | |||
180 Liabilities Total | 25 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 629.00 | 123 629.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 123 637.00 | 123 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 786.00 | 8 786.00 | ||
242 Other external expenses | 39 670.00 | 39 670.00 | ||
243 (including business tax) | -7 581.00 | -7 581.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 100 550.00 | 100 550.00 | ||
252 Social security contributions | 3 366.00 | 3 366.00 | ||
254 Depreciation and amortization | 3 506.00 | 3 506.00 | ||
262 Other expenses | 6 607.00 | 6 607.00 | ||
264 Total operating expenses | 163 570.00 | 163 570.00 | ||
270 Operating profit | -39 932.00 | -39 932.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
310 Profit or loss | -40 287.00 | -40 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 262.00 | 1 262.00 | ||
490 Total Fixed Assets (Gross Value) | 9 657.00 | 9 657.00 | ||
492 Total Fixed Assets (Increases) | 1 262.00 | 1 262.00 | ||
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