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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LA CHANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| 2017-02-03 | Public | 2015-09-30 | Simplified |
| Name | LA CHANCE |
| Siren | 798640397 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 3800 |
| Management number | 2013B00828 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 390.00 | 20 390.00 | 20 390.00 | |
028 Tangible Assets | 44 873.00 | 27 262.00 | 17 611.00 | 44 873.00 |
044 Total Fixed Assets | 65 263.00 | 27 262.00 | 38 001.00 | 65 263.00 |
060 Merchandise inventory | 1 303.00 | 1 303.00 | 1 303.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 9 806.00 | 9 806.00 | 9 806.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 14 107.00 | 14 107.00 | 14 107.00 | |
110 Total Assets | 79 370.00 | 27 262.00 | 52 108.00 | 79 370.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 252.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 25 246.00 | |||
156 Loans and similar debts | 15 795.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 9 376.00 | |||
176 Total debts | 26 861.00 | |||
180 Liabilities Total | 52 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 888.00 | |||
195 Of which payables due in more than one year | 9 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 093.00 | 64 517.00 | 64 093.00 | |
214 Production of goods sold - France | 5 994.00 | 5 994.00 | ||
218 Production of services sold - France | 43 627.00 | 43 113.00 | 43 627.00 | |
230 Other income | 1 088.00 | 25.00 | 1 088.00 | |
232 Total operating income excluding VAT | 114 802.00 | 107 656.00 | 114 802.00 | |
234 Purchases of goods (including customs duties) | 19 254.00 | 19 611.00 | 19 254.00 | |
236 Inventory change (goods) | -113.00 | 620.00 | -113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 361.00 | 4 361.00 | ||
242 Other external expenses | 44 016.00 | 40 005.00 | 44 016.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 3 742.00 | 2 409.00 | 3 742.00 | |
250 Staff compensation | 20 021.00 | 19 384.00 | 20 021.00 | |
252 Social security contributions | 10 299.00 | 5 827.00 | 10 299.00 | |
254 Depreciation and amortization | 11 018.00 | 10 273.00 | 11 018.00 | |
262 Other expenses | 534.00 | 826.00 | 534.00 | |
264 Total operating expenses | 113 132.00 | 98 955.00 | 113 132.00 | |
270 Operating profit | 1 670.00 | 8 700.00 | 1 670.00 | |
294 Financial expenses | 933.00 | 1 177.00 | 933.00 | |
300 Exceptional expenses | 85.00 | 78.00 | 85.00 | |
306 Income tax's | 158.00 | 1 091.00 | 158.00 | |
310 Profit or loss | 494.00 | 6 355.00 | 494.00 | |
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