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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CHAMPAGNE JEAN LAGACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-07-31 | Simplified |
| 2020-07-09 | Public | 2019-07-31 | Simplified |
| 2019-06-07 | Public | 2018-07-31 | Simplified |
| 2018-03-19 | Public | 2017-07-31 | Complete |
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | CHAMPAGNE JEAN LAGACHE |
| Siren | 429632607 |
| Closing | 2016-07-31 |
| Registry code | 5103 |
| Registration number | 1463 |
| Management number | 2000B00107 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51480 Oeuilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 830.00 | 1 739.00 | 1 090.00 | 2 830.00 |
040 Financial Assets | 2 314.00 | 2 314.00 | 2 314.00 | |
044 Total Fixed Assets | 53 281.00 | 38 129.00 | 15 152.00 | 53 281.00 |
060 Merchandise inventory | 170 145.00 | 170 145.00 | 170 145.00 | |
068 Receivables – Trade and related accounts | 37 322.00 | 37 322.00 | 37 322.00 | |
072 Receivables – Other | 4 870.00 | 4 870.00 | 4 870.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 213 576.00 | 213 576.00 | 213 576.00 | |
110 Total Assets | 266 858.00 | 38 129.00 | 228 729.00 | 266 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 22 079.00 | |||
142 Total Equity - Total I | 30 463.00 | |||
166 Suppliers and related accounts | 52 017.00 | |||
172 Other debts | 6 229.00 | |||
176 Total debts | 198 265.00 | |||
180 Liabilities Total | 228 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 033.00 | 2 033.00 | ||
232 Total operating income excluding VAT | 141 423.00 | 141 423.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 51 711.00 | 51 711.00 | ||
252 Social security contributions | 3 758.00 | 3 758.00 | ||
264 Total operating expenses | 117 183.00 | 117 183.00 | ||
270 Operating profit | 24 239.00 | 24 239.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 1 989.00 | 1 989.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | 22 079.00 | 22 079.00 | ||
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