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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CHAMP'FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | CHAMP'FACTORY |
| Siren | 811282268 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013843 |
| Management number | 2015B00847 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595.00 | 66.00 | 529.00 | 595.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 645.00 | 66.00 | 579.00 | 645.00 |
060 Merchandise inventory | 11 647.00 | 11 647.00 | 11 647.00 | |
072 Receivables – Other | 2 888.00 | 2 888.00 | 2 888.00 | |
084 Cash | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 17 488.00 | 17 488.00 | 17 488.00 | |
110 Total Assets | 18 134.00 | 66.00 | 18 068.00 | 18 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 107.00 | |||
142 Total Equity - Total I | 892.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 143.00 | |||
172 Other debts | 17 143.00 | |||
176 Total debts | 17 175.00 | |||
180 Liabilities Total | 18 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 819.00 | 8 819.00 | ||
232 Total operating income excluding VAT | 8 819.00 | 8 819.00 | ||
234 Purchases of goods (including customs duties) | 19 429.00 | 19 429.00 | ||
236 Inventory change (goods) | -11 647.00 | -11 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 5 021.00 | 5 021.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 12 926.00 | 12 926.00 | ||
270 Operating profit | -4 107.00 | -4 107.00 | ||
310 Profit or loss | -4 107.00 | -4 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 596.00 | 596.00 | ||
492 Total Fixed Assets (Increases) | 596.00 | 596.00 | ||
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