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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : CHRIS MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CHRIS MARINE |
| Siren | 513975466 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6123 |
| Management number | 2009B00849 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 260.00 | 2 260.00 | 2 260.00 | |
028 Tangible Assets | 6 491.00 | 6 491.00 | 6 491.00 | |
040 Financial Assets | 439 560.00 | 439 560.00 | 439 560.00 | |
044 Total Fixed Assets | 463 311.00 | 8 751.00 | 454 560.00 | 463 311.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 10 119.00 | 10 119.00 | 10 119.00 | |
096 Total Current Assets + Prepaid Expenses | 11 056.00 | 11 056.00 | 11 056.00 | |
110 Total Assets | 474 366.00 | 8 751.00 | 465 616.00 | 474 366.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 7 815.00 | |||
132 Other Reserves | 99 289.00 | |||
136 Profit for the Year | 44 031.00 | |||
142 Total Equity - Total I | 243 635.00 | |||
156 Loans and similar debts | 99 662.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40 273.00 | |||
172 Other debts | 122 318.00 | |||
176 Total debts | 221 980.00 | |||
180 Liabilities Total | 465 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108.00 | 6 368.00 | 108.00 | |
218 Production of services sold - France | 2 645.00 | 9 627.00 | 2 645.00 | |
230 Other income | 62 339.00 | 55 032.00 | 62 339.00 | |
232 Total operating income excluding VAT | 65 093.00 | 71 027.00 | 65 093.00 | |
234 Purchases of goods (including customs duties) | 85.00 | 4 529.00 | 85.00 | |
236 Inventory change (goods) | -650.00 | |||
242 Other external expenses | 10 397.00 | 11 792.00 | 10 397.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 6 599.00 | 4 252.00 | 6 599.00 | |
250 Staff compensation | 48 000.00 | 35 000.00 | 48 000.00 | |
252 Social security contributions | 20 878.00 | 16 325.00 | 20 878.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 85 974.00 | 71 249.00 | 85 974.00 | |
270 Operating profit | -20 881.00 | -222.00 | -20 881.00 | |
280 Financial income | 69 930.00 | 49 950.00 | 69 930.00 | |
294 Financial expenses | 5 000.00 | 6 773.00 | 5 000.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 44 031.00 | 42 955.00 | 44 031.00 | |
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