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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EURL CHASSIERS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2014-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | EURL CHASSIERS DISTRIBUTION |
| Siren | 523818284 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002461 |
| Management number | 2010B00421 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07110 CHASSIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 1 501.00 | 1 501.00 | 1 501.00 | |
AT Other tangible assets | 6 421.00 | 6 421.00 | 6 421.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 18 273.00 | 7 923.00 | 10 350.00 | 18 273.00 |
BT Goods | 4 496.00 | 4 496.00 | 4 496.00 | |
BZ Other receivables | 162.00 | 162.00 | 162.00 | |
CF Cash and cash equivalents | 2 802.00 | 2 802.00 | 2 802.00 | |
CJ TOTAL (II) | 7 460.00 | 7 460.00 | 7 460.00 | |
CO Grand total (0 to V) | 25 733.00 | 7 923.00 | 17 810.00 | 25 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 1 613.00 | -61.00 | 1 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 369.00 | 1 674.00 | 3 369.00 | |
DL TOTAL (I) | 12 982.00 | 9 613.00 | 12 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 44.00 | 184.00 | |
DX Trade payables and related accounts | 4 243.00 | 4 492.00 | 4 243.00 | |
DY Tax and social security liabilities | 174.00 | 174.00 | ||
EA Other liabilities | 228.00 | 228.00 | ||
EC TOTAL (IV) | 4 828.00 | 6 507.00 | 4 828.00 | |
EE Grand total (I to V) | 17 810.00 | 16 119.00 | 17 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 85 982.00 | |||
FQ Other income | 403.00 | |||
FR Total operating income (I) | 86 653.00 | |||
FS Purchases of goods (including customs duties) | 54 219.00 | |||
FT Inventory change (goods) | -289.00 | |||
FU Purchases of raw materials and other supplies | 64.00 | |||
FW Other purchases and external expenses | 10 539.00 | |||
FX Taxes, duties, and similar payments | 1 393.00 | |||
FY Salaries and Wages | 10 700.00 | |||
FZ Social Security Contributions | 5 989.00 | |||
GE Other Expenses | 290.00 | |||
GG - OPERATING RESULT (I - II) | 3 708.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | -339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 720.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -720.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 369.00 | 1 674.00 | 3 369.00 | |
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