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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : CHIEN CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CHIEN CONTEMPORAIN |
| Siren | 498723717 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23874 |
| Management number | 2007B14114 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
060 Merchandise inventory | 6 542.00 | 6 542.00 | 6 542.00 | |
068 Receivables – Trade and related accounts | 64 271.00 | 9 226.00 | 55 045.00 | 64 271.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 25 744.00 | 25 744.00 | 25 744.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 97 302.00 | 9 226.00 | 88 076.00 | 97 302.00 |
110 Total Assets | 102 752.00 | 14 676.00 | 88 076.00 | 102 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 999.00 | |||
136 Profit for the Year | 20 205.00 | |||
142 Total Equity - Total I | 54 705.00 | |||
166 Suppliers and related accounts | 27 975.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 33 371.00 | |||
180 Liabilities Total | 88 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 647.00 | 330 647.00 | ||
218 Production of services sold - France | 278.00 | 278.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 330 948.00 | 330 948.00 | ||
234 Purchases of goods (including customs duties) | 242 115.00 | 242 115.00 | ||
236 Inventory change (goods) | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 58 551.00 | 58 551.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
256 Provisions | 3 684.00 | 3 684.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 307 176.00 | 307 176.00 | ||
270 Operating profit | 23 771.00 | 23 771.00 | ||
306 Income tax's | 3 566.00 | 3 566.00 | ||
310 Profit or loss | 20 205.00 | 20 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 450.00 | 5 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 663.00 | 3 663.00 | ||
682 INCREASES Total Statement of Provisions | 3 663.00 | 3 663.00 | ||
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