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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : CELUI QUI VOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CELUI QUI VOLE |
| Siren | 502993256 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8071 |
| Management number | 2008B00597 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 378.00 | 13 378.00 | 13 378.00 | |
044 Total Fixed Assets | 13 378.00 | 13 378.00 | 13 378.00 | |
060 Merchandise inventory | 21 503.00 | 21 503.00 | 21 503.00 | |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 11 582.00 | 11 582.00 | 11 582.00 | |
096 Total Current Assets + Prepaid Expenses | 33 420.00 | 33 420.00 | 33 420.00 | |
110 Total Assets | 46 798.00 | 13 378.00 | 33 420.00 | 46 798.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 528.00 | |||
136 Profit for the Year | 7 799.00 | |||
142 Total Equity - Total I | 1 771.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
172 Other debts | 31 649.00 | |||
176 Total debts | 31 649.00 | |||
180 Liabilities Total | 33 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 540.00 | 108 540.00 | ||
218 Production of services sold - France | 25 587.00 | 25 587.00 | ||
232 Total operating income excluding VAT | 134 127.00 | 134 127.00 | ||
234 Purchases of goods (including customs duties) | 101 906.00 | 101 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 785.00 | 785.00 | ||
242 Other external expenses | 11 261.00 | 11 261.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 9 841.00 | 9 841.00 | ||
252 Social security contributions | 1 509.00 | 1 509.00 | ||
264 Total operating expenses | 126 292.00 | 126 292.00 | ||
270 Operating profit | 7 835.00 | 7 835.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 7 799.00 | 7 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 378.00 | 13 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 554.00 | 6 554.00 | ||
684 DECREASES in Total Provisions Statement | 6 554.00 | 6 554.00 | ||
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