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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : CHAMPAGNE LOUIS DESJAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | CHAMPAGNE LOUIS DESJAUX |
| Siren | 489422139 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2165 |
| Management number | 2006B40218 |
| Activity code | 4725Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 563.00 | 9 563.00 | 9 563.00 | |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 55 110.00 | 55 110.00 | 55 110.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 65 579.00 | 65 579.00 | 65 579.00 | |
110 Total Assets | 65 579.00 | 65 579.00 | 65 579.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 811.00 | |||
136 Profit for the Year | -2 493.00 | |||
142 Total Equity - Total I | 8 696.00 | |||
166 Suppliers and related accounts | 56 676.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 56 883.00 | |||
180 Liabilities Total | 65 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 486.00 | |||
232 Total operating income excluding VAT | 486.00 | |||
236 Inventory change (goods) | 375.00 | |||
242 Other external expenses | 2 286.00 | 3 452.00 | 2 286.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 205.00 | 207.00 | |
264 Total operating expenses | 2 493.00 | 4 032.00 | 2 493.00 | |
270 Operating profit | -2 493.00 | -3 546.00 | -2 493.00 | |
290 Exceptional income | 39 895.00 | |||
300 Exceptional expenses | 23.00 | |||
310 Profit or loss | -2 493.00 | 36 325.00 | -2 493.00 | |
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