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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CHOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CHOPIN |
| Siren | 753488386 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 994 |
| Management number | 2012B00374 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Dauphin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 829.00 | 12 194.00 | 7 635.00 | 19 829.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 879.00 | 12 194.00 | 7 685.00 | 19 879.00 |
050 Raw materials, supplies, in progress | 2 443.00 | 2 443.00 | 2 443.00 | |
068 Receivables – Trade and related accounts | 17 013.00 | 17 013.00 | 17 013.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 62 511.00 | 62 511.00 | 62 511.00 | |
092 Prepaid expenses | 5 549.00 | 5 549.00 | 5 549.00 | |
096 Total Current Assets + Prepaid Expenses | 90 431.00 | 90 431.00 | 90 431.00 | |
110 Total Assets | 110 310.00 | 12 194.00 | 98 116.00 | 110 310.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 92 000.00 | |||
134 Retained Earnings | 763.00 | |||
136 Profit for the Year | -28 229.00 | |||
142 Total Equity - Total I | 65 083.00 | |||
164 Advances and down payments received on current orders | 10 080.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 848.00 | |||
172 Other debts | 21 942.00 | |||
176 Total debts | 33 033.00 | |||
180 Liabilities Total | 98 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 786.00 | 181 116.00 | 88 786.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1 354.00 | 10 284.00 | 1 354.00 | |
232 Total operating income excluding VAT | 90 140.00 | 193 400.00 | 90 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 961.00 | 21 519.00 | 17 961.00 | |
240 Inventory changes (raw materials and supplies) | 1 599.00 | 1 267.00 | 1 599.00 | |
242 Other external expenses | 46 145.00 | 68 602.00 | 46 145.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 888.00 | 1 145.00 | 888.00 | |
250 Staff compensation | 36 670.00 | 65 627.00 | 36 670.00 | |
252 Social security contributions | 5 364.00 | 10 443.00 | 5 364.00 | |
254 Depreciation and amortization | 5 036.00 | 4 766.00 | 5 036.00 | |
262 Other expenses | 642.00 | 2 328.00 | 642.00 | |
264 Total operating expenses | 114 307.00 | 175 697.00 | 114 307.00 | |
270 Operating profit | -24 167.00 | 17 703.00 | -24 167.00 | |
280 Financial income | 328.00 | 482.00 | 328.00 | |
294 Financial expenses | 45.00 | 1.00 | 45.00 | |
300 Exceptional expenses | 4 683.00 | 13.00 | 4 683.00 | |
306 Income tax's | -338.00 | 476.00 | -338.00 | |
310 Profit or loss | -28 229.00 | 17 695.00 | -28 229.00 | |
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