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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CHIRON VERGER Laetitia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CHIRON VERGER Laetitia |
| Siren | 408518983 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4765 |
| Management number | 2016A00373 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 174.00 | 325.00 | 1 849.00 | 2 174.00 |
AT Other tangible assets | 2 487.00 | 360.00 | 2 127.00 | 2 487.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 5 861.00 | 685.00 | 5 177.00 | 5 861.00 |
BT Goods | 11 003.00 | 11 003.00 | 11 003.00 | |
CF Cash and cash equivalents | 8 157.00 | 8 157.00 | 8 157.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 19 328.00 | 19 328.00 | 19 328.00 | |
CO Grand total (0 to V) | 25 369.00 | 685.00 | 24 685.00 | 25 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 381.00 | 41 381.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 41 385.00 | 41 385.00 | ||
234 Purchases of goods (including customs duties) | 29 062.00 | 29 062.00 | ||
236 Inventory change (goods) | -11 003.00 | -11 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 20 444.00 | 20 444.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 4 516.00 | 4 516.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 5 400.00 | 5 400.00 | ||
270 Operating profit | -2 828.00 | -2 828.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | -3 145.00 | -3 145.00 | ||
DA Share or individual capital | 802.00 | 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 145.00 | -3 145.00 | ||
DL TOTAL (I) | -2 343.00 | -2 343.00 | ||
DT Other Bond Issues | 25 606.00 | 25 606.00 | ||
DX Trade payables and related accounts | 141.00 | 141.00 | ||
EC TOTAL (IV) | 27 028.00 | 27 028.00 | ||
EE Grand total (I to V) | 24 685.00 | 24 685.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 685.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 27 028.00 | 5 057.00 | 16 320.00 | 27 028.00 |
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