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BALANCE SHEET (
2017-07-11)
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 | 2014-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002891 |
| Management number | 2010B00421 |
| Activity code | 4711C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07110 CHASSIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 923.00 | 7 226.00 | 697.00 | 7 923.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 073.00 | 7 226.00 | 10 847.00 | 18 073.00 |
060 Merchandise inventory | 5 229.00 | 5 229.00 | 5 229.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 5 909.00 | 5 909.00 | 5 909.00 | |
110 Total Assets | 23 981.00 | 7 226.00 | 16 755.00 | 23 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 424.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 7 939.00 | |||
156 Loans and similar debts | 2 565.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 8 816.00 | |||
180 Liabilities Total | 16 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 911.00 | 115 962.00 | 109 911.00 | |
218 Production of services sold - France | 339.00 | 270.00 | 339.00 | |
230 Other income | 549.00 | 1 058.00 | 549.00 | |
232 Total operating income excluding VAT | 110 798.00 | 117 290.00 | 110 798.00 | |
234 Purchases of goods (including customs duties) | 73 896.00 | 78 218.00 | 73 896.00 | |
236 Inventory change (goods) | 307.00 | 983.00 | 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 46.00 | 60.00 | |
242 Other external expenses | 11 227.00 | 10 600.00 | 11 227.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 495.00 | 1 521.00 | |
250 Staff compensation | 14 500.00 | 15 600.00 | 14 500.00 | |
252 Social security contributions | 6 896.00 | 6 505.00 | 6 896.00 | |
254 Depreciation and amortization | 774.00 | 1 711.00 | 774.00 | |
262 Other expenses | 97.00 | |||
264 Total operating expenses | 109 181.00 | 115 255.00 | 109 181.00 | |
270 Operating profit | 1 617.00 | 2 035.00 | 1 617.00 | |
280 Financial income | 4.00 | 28.00 | 4.00 | |
294 Financial expenses | 258.00 | 1 627.00 | 258.00 | |
300 Exceptional expenses | 111.00 | |||
310 Profit or loss | 1 363.00 | 326.00 | 1 363.00 | |
374 Amount of VAT collected | 10 518.00 | 10 518.00 | ||
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