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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CHAMP D OR PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHAMP D OR PROMO |
| Siren | 483110763 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1859 |
| Management number | 2005B00226 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 Saint-Jean-Saint-Nicolas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 134 062.00 | 134 062.00 | 134 062.00 | |
072 Receivables – Other | 56 624.00 | 56 624.00 | 56 624.00 | |
084 Cash | 16 671.00 | 16 671.00 | 16 671.00 | |
096 Total Current Assets + Prepaid Expenses | 207 358.00 | 207 358.00 | 207 358.00 | |
110 Total Assets | 207 358.00 | 207 358.00 | 207 358.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -133 567.00 | |||
136 Profit for the Year | 9 286.00 | |||
142 Total Equity - Total I | -120 281.00 | |||
166 Suppliers and related accounts | 205 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 117.00 | |||
172 Other debts | 122 121.00 | |||
176 Total debts | 327 639.00 | |||
180 Liabilities Total | 207 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 919.00 | |||
230 Other income | 13 927.00 | 13 927.00 | ||
232 Total operating income excluding VAT | 13 927.00 | 145 919.00 | 13 927.00 | |
234 Purchases of goods (including customs duties) | 57 442.00 | |||
240 Inventory changes (raw materials and supplies) | 7 516.00 | |||
242 Other external expenses | 3 986.00 | 19 943.00 | 3 986.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 655.00 | -1 952.00 | 655.00 | |
264 Total operating expenses | 4 641.00 | 82 949.00 | 4 641.00 | |
270 Operating profit | 9 286.00 | 62 970.00 | 9 286.00 | |
294 Financial expenses | 163.00 | |||
310 Profit or loss | 9 286.00 | 62 808.00 | 9 286.00 | |
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