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BALANCE SHEET (
2018-09-03)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8716 |
| Management number | 2006B00462 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| 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 | 53 511.00 | 53 511.00 | 53 511.00 | |
072 Receivables – Other | 27 471.00 | 27 471.00 | 27 471.00 | |
080 Sellable securities | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 9 421.00 | 9 421.00 | 9 421.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 93 023.00 | 93 023.00 | 93 023.00 | |
110 Total Assets | 163 678.00 | 37 654.00 | 126 023.00 | 163 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 81 144.00 | |||
136 Profit for the Year | -4 528.00 | |||
142 Total Equity - Total I | 86 615.00 | |||
156 Loans and similar debts | 17 081.00 | |||
166 Suppliers and related accounts | 12 813.00 | |||
172 Other debts | 9 514.00 | |||
176 Total debts | 39 408.00 | |||
180 Liabilities Total | 126 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 822.00 | 86 147.00 | 39 822.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 822.00 | 86 147.00 | 39 822.00 | |
234 Purchases of goods (including customs duties) | 8 355.00 | 45 365.00 | 8 355.00 | |
236 Inventory change (goods) | 2 170.00 | -10 065.00 | 2 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 234.00 | 5 059.00 | 1 234.00 | |
242 Other external expenses | 22 958.00 | 23 746.00 | 22 958.00 | |
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 4 819.00 | 1 583.00 | |
250 Staff compensation | 6 934.00 | 8 624.00 | 6 934.00 | |
252 Social security contributions | 1 052.00 | 1 563.00 | 1 052.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 289.00 | 79 111.00 | 44 289.00 | |
270 Operating profit | -4 467.00 | 7 037.00 | -4 467.00 | |
290 Exceptional income | 238.00 | 238.00 | ||
294 Financial expenses | 299.00 | 232.00 | 299.00 | |
300 Exceptional expenses | 240.00 | |||
306 Income tax's | 943.00 | |||
310 Profit or loss | -4 528.00 | 5 621.00 | -4 528.00 | |
| 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 | 7 964.00 | 7 964.00 | ||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
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