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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MON CHIEN RELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | MON CHIEN RELAX |
| Siren | 817850803 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47042 |
| Management number | 2016B00510 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 1 705.00 | 1 705.00 | 1 705.00 | |
CJ TOTAL (II) | 2 273.00 | 2 273.00 | 2 273.00 | |
CO Grand total (0 to V) | 2 273.00 | 2 273.00 | 2 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -337.00 | -337.00 | ||
DL TOTAL (I) | 663.00 | 663.00 | ||
DX Trade payables and related accounts | 1 610.00 | 1 610.00 | ||
EC TOTAL (IV) | 1 610.00 | 1 610.00 | ||
EE Grand total (I to V) | 2 273.00 | 2 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 831.00 | 831.00 | 831.00 | |
FG Production sold - services | 21 084.00 | 21 084.00 | 21 084.00 | |
FJ Net sales | 21 914.00 | 21 914.00 | 21 914.00 | |
FR Total operating income (I) | 21 914.00 | |||
FS Purchases of goods (including customs duties) | 1 733.00 | |||
FT Inventory change (goods) | -568.00 | |||
FW Other purchases and external expenses | 18 918.00 | |||
FX Taxes, duties, and similar payments | 770.00 | |||
FZ Social Security Contributions | 1 398.00 | |||
GF Total Operating Expenses (II) | 22 251.00 | |||
GG - OPERATING RESULT (I - II) | -337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 914.00 | 21 914.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 251.00 | 22 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -337.00 | -337.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 610.00 | 1 610.00 | 1 610.00 | |
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