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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : CHRIS DOUCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2018-06-30 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CHRIS DOUCET |
| Siren | 537645343 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79936 |
| Management number | 2011B22645 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 366.00 | 27 366.00 | 27 366.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 34 120.00 | 34 120.00 | 34 120.00 | |
110 Total Assets | 34 120.00 | 34 120.00 | 34 120.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 227.00 | |||
134 Retained Earnings | -4 617.00 | |||
136 Profit for the Year | 4 610.00 | |||
142 Total Equity - Total I | 5 220.00 | |||
156 Loans and similar debts | 15 356.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 607.00 | |||
172 Other debts | 11 052.00 | |||
176 Total debts | 28 900.00 | |||
180 Liabilities Total | 34 120.00 | |||
195 Of which payables due in more than one year | 3 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 042.00 | 18 042.00 | ||
232 Total operating income excluding VAT | 18 042.00 | 18 042.00 | ||
242 Other external expenses | 5 099.00 | 5 099.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 6 273.00 | 6 273.00 | ||
270 Operating profit | 11 769.00 | 11 769.00 | ||
294 Financial expenses | 1 314.00 | 1 314.00 | ||
300 Exceptional expenses | 5 846.00 | 5 846.00 | ||
310 Profit or loss | 4 610.00 | 4 610.00 | ||
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