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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : CHRIS ET LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| Name | CHRIS ET LEO |
| Siren | 489037028 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4206 |
| Management number | 2006B00462 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 37 654.00 | 37 654.00 | 37 654.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 70 654.00 | 37 654.00 | 33 000.00 | 70 654.00 |
060 Merchandise inventory | 55 681.00 | 55 681.00 | 55 681.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 474.00 | 33 474.00 | 33 474.00 | |
080 Sellable securities | 2 675.00 | 2 675.00 | 2 675.00 | |
084 Cash | 10 246.00 | 10 246.00 | 10 246.00 | |
096 Total Current Assets + Prepaid Expenses | 102 075.00 | 102 075.00 | 102 075.00 | |
110 Total Assets | 172 730.00 | 37 654.00 | 135 075.00 | 172 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 75 522.00 | |||
136 Profit for the Year | 5 621.00 | |||
142 Total Equity - Total I | 91 144.00 | |||
156 Loans and similar debts | 24 502.00 | |||
166 Suppliers and related accounts | 10 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 433.00 | |||
172 Other debts | 9 371.00 | |||
176 Total debts | 43 932.00 | |||
180 Liabilities Total | 135 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 147.00 | 100 209.00 | 86 147.00 | |
230 Other income | 1.00 | 1 640.00 | 1.00 | |
232 Total operating income excluding VAT | 86 147.00 | 101 849.00 | 86 147.00 | |
234 Purchases of goods (including customs duties) | 45 365.00 | 36 600.00 | 45 365.00 | |
236 Inventory change (goods) | -10 065.00 | -5 270.00 | -10 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 059.00 | 34.00 | 5 059.00 | |
242 Other external expenses | 23 746.00 | 45 820.00 | 23 746.00 | |
243 (including business tax) | 1 673.00 | 1 673.00 | ||
244 Taxes, duties and similar payments | 4 819.00 | 1 650.00 | 4 819.00 | |
250 Staff compensation | 8 624.00 | 11 138.00 | 8 624.00 | |
252 Social security contributions | 1 563.00 | 1 274.00 | 1 563.00 | |
254 Depreciation and amortization | 1 904.00 | |||
262 Other expenses | 292.00 | |||
264 Total operating expenses | 79 111.00 | 93 442.00 | 79 111.00 | |
270 Operating profit | 7 037.00 | 8 407.00 | 7 037.00 | |
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 943.00 | 1 161.00 | 943.00 | |
310 Profit or loss | 5 621.00 | 7 246.00 | 5 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 654.00 | 70 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 229.00 | 17 229.00 | ||
378 Amount of deductible VAT on goods and services | 10 021.00 | 10 021.00 | ||
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