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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CHEZ ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CHEZ ELLES |
| Siren | 809656945 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1201 |
| Management number | 2015B00077 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 055.00 | 5 957.00 | 12 098.00 | 18 055.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 070.00 | 5 957.00 | 12 113.00 | 18 070.00 |
060 Merchandise inventory | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
110 Total Assets | 25 836.00 | 5 957.00 | 19 879.00 | 25 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 412.00 | |||
136 Profit for the Year | 5 975.00 | |||
142 Total Equity - Total I | 563.00 | |||
156 Loans and similar debts | 19 277.00 | |||
166 Suppliers and related accounts | 39.00 | |||
176 Total debts | 19 316.00 | |||
180 Liabilities Total | 19 879.00 | |||
193 Of which financial assets due in less than one year | 13 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 270.00 | 6 270.00 | ||
214 Production of goods sold - France | 62 108.00 | 62 108.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 68 517.00 | 68 517.00 | ||
234 Purchases of goods (including customs duties) | 4 494.00 | 4 494.00 | ||
236 Inventory change (goods) | -1 158.00 | -1 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 160.00 | 19 160.00 | ||
242 Other external expenses | 16 171.00 | 16 171.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 13 620.00 | 13 620.00 | ||
252 Social security contributions | 5 888.00 | 5 888.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
264 Total operating expenses | 62 138.00 | 62 138.00 | ||
270 Operating profit | 6 379.00 | 6 379.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | 5 975.00 | 5 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 070.00 | 18 070.00 | ||
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