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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ALEX CHURRASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ALEX CHURRASCO |
| Siren | 815092309 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16876 |
| Management number | 2015B04111 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 286.00 | 10 710.00 | 56 576.00 | 67 286.00 |
040 Financial Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 69 896.00 | 10 710.00 | 59 186.00 | 69 896.00 |
060 Merchandise inventory | 10 120.00 | 10 120.00 | 10 120.00 | |
064 Advances and down payments on orders | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 6 482.00 | 6 482.00 | 6 482.00 | |
084 Cash | 5 124.00 | 5 124.00 | 5 124.00 | |
096 Total Current Assets + Prepaid Expenses | 23 321.00 | 23 321.00 | 23 321.00 | |
110 Total Assets | 93 217.00 | 10 710.00 | 82 508.00 | 93 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 23 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 56 763.00 | |||
176 Total debts | 80 508.00 | |||
180 Liabilities Total | 82 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 360.00 | 285 360.00 | ||
230 Other income | 3 193.00 | 3 193.00 | ||
232 Total operating income excluding VAT | 288 553.00 | 288 553.00 | ||
234 Purchases of goods (including customs duties) | 111 884.00 | 111 884.00 | ||
236 Inventory change (goods) | -10 120.00 | -10 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 342.00 | 15 342.00 | ||
242 Other external expenses | 52 773.00 | 52 773.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 122 182.00 | 122 182.00 | ||
252 Social security contributions | 36 018.00 | 36 018.00 | ||
254 Depreciation and amortization | 10 710.00 | 10 710.00 | ||
262 Other expenses | 597.00 | 597.00 | ||
264 Total operating expenses | 339 926.00 | 339 926.00 | ||
270 Operating profit | -51 373.00 | -51 373.00 | ||
290 Exceptional income | 54 351.00 | 54 351.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 976.00 | 2 976.00 | ||
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