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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : EURL ANAIS CHIRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ANAIS CHIRINE |
| Siren | 451810295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115318 |
| Management number | 2004B02504 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 23 985.00 | 22 062.00 | 1 924.00 | 23 985.00 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 45 676.00 | 22 062.00 | 23 614.00 | 45 676.00 |
060 Merchandise inventory | 33 783.00 | 33 783.00 | 33 783.00 | |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 23 079.00 | 23 079.00 | 23 079.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 63 193.00 | 63 193.00 | 63 193.00 | |
110 Total Assets | 108 869.00 | 22 062.00 | 86 807.00 | 108 869.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 21 331.00 | |||
136 Profit for the Year | -27 722.00 | |||
142 Total Equity - Total I | 13 410.00 | |||
156 Loans and similar debts | 1 344.00 | |||
166 Suppliers and related accounts | 35 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 37 043.00 | |||
176 Total debts | 73 397.00 | |||
180 Liabilities Total | 86 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 662.00 | 172 662.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 172 720.00 | 172 720.00 | ||
234 Purchases of goods (including customs duties) | 115 782.00 | 115 782.00 | ||
236 Inventory change (goods) | 12 747.00 | 12 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 41 780.00 | 41 780.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
24B (including equipment leasing) | 4 550.00 | 4 550.00 | ||
250 Staff compensation | 23 028.00 | 23 028.00 | ||
252 Social security contributions | 4 485.00 | 4 485.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 200 342.00 | 200 342.00 | ||
270 Operating profit | -27 622.00 | -27 622.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -27 722.00 | -27 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 676.00 | 45 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 446.00 | 21 446.00 | ||
378 Amount of deductible VAT on goods and services | 18 632.00 | 18 632.00 | ||
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