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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CHRISTOFLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOFLEURS |
| Siren | 532477049 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13831 |
| Management number | 2011B01894 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 029.00 | 3 029.00 | 3 029.00 | |
028 Tangible Assets | 1 631.00 | 451.00 | 1 180.00 | 1 631.00 |
044 Total Fixed Assets | 44 660.00 | 3 480.00 | 41 180.00 | 44 660.00 |
060 Merchandise inventory | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 1 485.00 | 1 485.00 | 1 485.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 47 993.00 | 3 480.00 | 44 512.00 | 47 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 927.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 27 439.00 | |||
156 Loans and similar debts | 7 489.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 17 073.00 | |||
180 Liabilities Total | 44 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 049.00 | 86 481.00 | 81 049.00 | |
230 Other income | 541.00 | 662.00 | 541.00 | |
232 Total operating income excluding VAT | 81 590.00 | 87 143.00 | 81 590.00 | |
234 Purchases of goods (including customs duties) | 26 884.00 | 27 958.00 | 26 884.00 | |
236 Inventory change (goods) | 113.00 | 699.00 | 113.00 | |
242 Other external expenses | 25 174.00 | 23 261.00 | 25 174.00 | |
244 Taxes, duties and similar payments | 638.00 | 546.00 | 638.00 | |
250 Staff compensation | 17 800.00 | 12 590.00 | 17 800.00 | |
252 Social security contributions | 8 496.00 | 9 107.00 | 8 496.00 | |
254 Depreciation and amortization | 163.00 | 967.00 | 163.00 | |
262 Other expenses | 520.00 | 520.00 | ||
264 Total operating expenses | 79 788.00 | 75 128.00 | 79 788.00 | |
270 Operating profit | 1 802.00 | 12 016.00 | 1 802.00 | |
294 Financial expenses | 522.00 | 856.00 | 522.00 | |
300 Exceptional expenses | 854.00 | 854.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 413.00 | 11 160.00 | 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 660.00 | 44 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 733.00 | 9 733.00 | ||
378 Amount of deductible VAT on goods and services | 4 840.00 | 4 840.00 | ||
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