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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LE CHARDON LORRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LE CHARDON LORRAIN |
| Siren | 815147491 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4149 |
| Management number | 2015B01052 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
110 Total Assets | 27 760.00 | 27 760.00 | 27 760.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 331.00 | |||
156 Loans and similar debts | 21 430.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 571.00 | |||
172 Other debts | 4 624.00 | |||
176 Total debts | 27 429.00 | |||
180 Liabilities Total | 27 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 33 639.00 | 33 639.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 33 707.00 | 33 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 591.00 | 16 591.00 | ||
240 Inventory changes (raw materials and supplies) | -815.00 | -815.00 | ||
242 Other external expenses | 16 015.00 | 16 015.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
262 Other expenses | 436.00 | 436.00 | ||
264 Total operating expenses | 32 532.00 | 32 532.00 | ||
270 Operating profit | 1 175.00 | 1 175.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 231.00 | 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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