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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LE CHAT PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-09-30 | Complete |
| Name | LE CHAT PEINTRE |
| Siren | 810384719 |
| Closing | 2015-09-30 |
| Registry code | 3501 |
| Registration number | 2829 |
| Management number | 2015B00350 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 NOYAL CHATILLON SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 133.00 | 69.00 | 2 064.00 | 2 133.00 |
BJ TOTAL (I) | 2 133.00 | 69.00 | 2 064.00 | 2 133.00 |
BX Customers and related accounts | 12 716.00 | 12 716.00 | 12 716.00 | |
BZ Other receivables | 2 793.00 | 2 793.00 | 2 793.00 | |
CF Cash and cash equivalents | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 16 198.00 | 16 198.00 | 16 198.00 | |
CO Grand total (0 to V) | 18 331.00 | 69.00 | 18 262.00 | 18 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 513.00 | 4 513.00 | ||
DL TOTAL (I) | 5 513.00 | 5 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 9 089.00 | 9 089.00 | ||
DY Tax and social security liabilities | 3 636.00 | 3 636.00 | ||
EC TOTAL (IV) | 12 749.00 | 12 749.00 | ||
EE Grand total (I to V) | 18 262.00 | 18 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 955.00 | 27 955.00 | 27 955.00 | |
FJ Net sales | 27 955.00 | 27 955.00 | 27 955.00 | |
FR Total operating income (I) | 27 955.00 | |||
FU Purchases of raw materials and other supplies | 12 002.00 | |||
FW Other purchases and external expenses | 9 479.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 92.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 21 794.00 | |||
GG - OPERATING RESULT (I - II) | 6 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 852.00 | 852.00 | ||
HH Total exceptional expenses (VIII) | 852.00 | 852.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -852.00 | -852.00 | ||
HK Income tax | 796.00 | 796.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 955.00 | 27 955.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 442.00 | 23 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 513.00 | 4 513.00 | ||
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