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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ESCANDELL Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-09-30 | Simplified |
| Name | ESCANDELL Christophe |
| Siren | 753066190 |
| Closing | 2015-09-30 |
| Registry code | 1708 |
| Registration number | 9 |
| Management number | 2012A00265 |
| Activity code | 4671Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 RETAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 194.00 | 8 415.00 | 10 779.00 | 19 194.00 |
044 Total Fixed Assets | 19 194.00 | 8 415.00 | 10 779.00 | 19 194.00 |
060 Merchandise inventory | 36 110.00 | 36 110.00 | 36 110.00 | |
064 Advances and down payments on orders | 404.00 | 404.00 | 404.00 | |
068 Receivables – Trade and related accounts | 8 006.00 | 8 006.00 | 8 006.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 11 780.00 | 11 780.00 | 11 780.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 58 753.00 | 58 753.00 | 58 753.00 | |
110 Total Assets | 77 946.00 | 8 415.00 | 69 531.00 | 77 946.00 |
120 Share or Individual Capital | 220.00 | |||
134 Retained Earnings | 12 676.00 | |||
136 Profit for the Year | 3 465.00 | |||
142 Total Equity - Total I | 16 360.00 | |||
156 Loans and similar debts | 28 687.00 | |||
166 Suppliers and related accounts | 16 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 102.00 | |||
172 Other debts | 8 081.00 | |||
176 Total debts | 53 171.00 | |||
180 Liabilities Total | 69 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 420.00 | |||
195 Of which payables due in more than one year | 4 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 319.00 | 183 051.00 | 231 319.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 231 322.00 | 183 052.00 | 231 322.00 | |
234 Purchases of goods (including customs duties) | 181 218.00 | 132 574.00 | 181 218.00 | |
236 Inventory change (goods) | -17 590.00 | 595.00 | -17 590.00 | |
242 Other external expenses | 46 072.00 | 24 837.00 | 46 072.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 455.00 | 1 738.00 | |
24B (including equipment leasing) | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | 6 600.00 | |
252 Social security contributions | 4 658.00 | 3 829.00 | 4 658.00 | |
254 Depreciation and amortization | 6 469.00 | 6 185.00 | 6 469.00 | |
262 Other expenses | 12.00 | 169.00 | 12.00 | |
264 Total operating expenses | 229 178.00 | 176 243.00 | 229 178.00 | |
270 Operating profit | 2 144.00 | 6 809.00 | 2 144.00 | |
290 Exceptional income | 7 420.00 | 325.00 | 7 420.00 | |
294 Financial expenses | 806.00 | 803.00 | 806.00 | |
300 Exceptional expenses | 4 761.00 | 4 761.00 | ||
306 Income tax's | 533.00 | 950.00 | 533.00 | |
310 Profit or loss | 3 465.00 | 5 381.00 | 3 465.00 | |
374 Amount of VAT collected | 23 132.00 | 23 132.00 | ||
378 Amount of deductible VAT on goods and services | 25 115.00 | 25 115.00 | ||
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