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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : CHAMPY COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | CHAMPY COUTURE |
| Siren | 445020001 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30507 |
| Management number | 2003B00490 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 7 099.00 | 5 520.00 | 1 579.00 | 7 099.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 32 306.00 | 5 520.00 | 26 787.00 | 32 306.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 13 715.00 | 13 715.00 | 13 715.00 | |
092 Prepaid expenses | -304.00 | -304.00 | -304.00 | |
096 Total Current Assets + Prepaid Expenses | 16 906.00 | 16 906.00 | 16 906.00 | |
110 Total Assets | 49 212.00 | 5 520.00 | 43 693.00 | 49 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 116.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | 28 463.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 114.00 | |||
172 Other debts | 15 134.00 | |||
176 Total debts | 15 230.00 | |||
180 Liabilities Total | 43 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 161.00 | 50 161.00 | ||
222 Inventory production | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 52 911.00 | 52 911.00 | ||
242 Other external expenses | 26 652.00 | 26 652.00 | ||
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 16 919.00 | 16 919.00 | ||
252 Social security contributions | 5 636.00 | 5 636.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 51 130.00 | 51 130.00 | ||
270 Operating profit | 1 781.00 | 1 781.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 546.00 | 1 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 32 026.00 | 32 026.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
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