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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CHRETIEN MATERIAUX DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CHRETIEN MATERIAUX DISTRIBUTION |
| Siren | 775632367 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6237 |
| Management number | 1968B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62127 Tincques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 359.00 | |||
040 Financial Assets | 9 315 442.00 | |||
044 Total Fixed Assets | 9 481 391.00 | |||
068 Receivables – Trade and related accounts | 1 049 127.00 | |||
072 Receivables – Other | 1 525 374.00 | |||
092 Prepaid expenses | 63 344.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 638 417.00 | |||
110 Total Assets | 12 119 809.00 | |||
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | 4 401 591.00 | |||
136 Profit for the Year | -271 203.00 | |||
142 Total Equity - Total I | 6 130 388.00 | |||
166 Suppliers and related accounts | 413 093.00 | |||
172 Other debts | 1 919 618.00 | |||
180 Liabilities Total | 12 119 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 005 751.00 | 2 928 913.00 | 3 005 751.00 | |
264 Total operating expenses | 3 117 392.00 | 3 097 668.00 | 3 117 392.00 | |
270 Operating profit | -111 641.00 | -168 755.00 | -111 641.00 | |
280 Financial income | 392 207.00 | 562 628.00 | 392 207.00 | |
290 Exceptional income | 15 217.00 | 64 975.00 | 15 217.00 | |
294 Financial expenses | 135 171.00 | 142 843.00 | 135 171.00 | |
300 Exceptional expenses | 349 756.00 | 385 060.00 | 349 756.00 | |
306 Income tax's | 82 059.00 | 12 459.00 | 82 059.00 | |
310 Profit or loss | -271 203.00 | -81 514.00 | -271 203.00 | |
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