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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LA CHARDONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2016-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | LA CHARDONNIERE |
| Siren | 792160228 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 7594 |
| Management number | 2013B00951 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 444 136.00 | 444 136.00 | 444 136.00 | |
BX Customers and related accounts | 1 147.00 | 1 147.00 | 1 147.00 | |
CF Cash and cash equivalents | 21 039.00 | 21 039.00 | 21 039.00 | |
CJ TOTAL (II) | 497 257.00 | 497 257.00 | 497 257.00 | |
CO Grand total (0 to V) | 497 257.00 | 497 257.00 | 497 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -204.00 | -11 689.00 | -204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -468.00 | 11 486.00 | -468.00 | |
DL TOTAL (I) | 2 328.00 | 2 796.00 | 2 328.00 | |
DW Advances and down payments received on current orders | 15 452.00 | 3 640.00 | 15 452.00 | |
DX Trade payables and related accounts | 42 651.00 | 23 737.00 | 42 651.00 | |
EC TOTAL (IV) | 494 929.00 | 470 089.00 | 494 929.00 | |
EE Grand total (I to V) | 497 257.00 | 472 885.00 | 497 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 955.00 | 955.00 | 955.00 | |
FJ Net sales | 955.00 | 955.00 | 955.00 | |
FM Inventory production | 33 122.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 34 078.00 | |||
FU Purchases of raw materials and other supplies | 11 449.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 22 891.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 546.00 | |||
GG - OPERATING RESULT (I - II) | -468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 078.00 | 393 574.00 | 34 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 546.00 | 382 088.00 | 34 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -468.00 | 11 486.00 | -468.00 | |
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