Grow your business safely with EURL CHEZ CHRISTOPHE
All the information you need about EURL CHEZ CHRISTOPHE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CHEZ CHRISTOPHE >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EURL CHEZ CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | EURL CHEZ CHRISTOPHE |
| Siren | 793407461 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 2139 |
| Management number | 2013B00760 |
| Activity code | 4711B |
| Closing date n-1 | 2015-06-30 |
| 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 | 42560 ST JEAN SOLEYMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 1 273.00 | 1 273.00 | 1 273.00 | |
028 Tangible Assets | 21 974.00 | 14 009.00 | 7 964.00 | 21 974.00 |
044 Total Fixed Assets | 49 247.00 | 15 283.00 | 33 964.00 | 49 247.00 |
060 Merchandise inventory | 10 568.00 | 10 568.00 | 10 568.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 5 807.00 | 5 807.00 | 5 807.00 | |
096 Total Current Assets + Prepaid Expenses | 22 357.00 | 22 357.00 | 22 357.00 | |
110 Total Assets | 71 605.00 | 15 283.00 | 56 322.00 | 71 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 335.00 | |||
132 Other Reserves | 6 380.00 | |||
136 Profit for the Year | 8 186.00 | |||
142 Total Equity - Total I | 19 903.00 | |||
156 Loans and similar debts | 21 399.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 113.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 36 418.00 | |||
180 Liabilities Total | 56 322.00 | |||
195 Of which payables due in more than one year | 10 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 951.00 | 148 951.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 149 152.00 | 149 152.00 | ||
234 Purchases of goods (including customs duties) | 94 826.00 | 94 826.00 | ||
236 Inventory change (goods) | -72.00 | -72.00 | ||
242 Other external expenses | 23 738.00 | 23 738.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 827.00 | 3 827.00 | ||
254 Depreciation and amortization | 4 656.00 | 4 656.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 868.00 | 138 868.00 | ||
270 Operating profit | 10 283.00 | 10 283.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
306 Income tax's | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 8 186.00 | 8 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 247.00 | 49 247.00 | ||
all companies in France
Complete and comprehensive database.
