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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : EURL CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL CHRIS |
| Siren | 820539518 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 5458 |
| Management number | 2016B00415 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 292.00 | 13 738.00 | 42 554.00 | 56 292.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 307.00 | 13 738.00 | 42 569.00 | 56 307.00 |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | 14 460.00 | 11 000.00 | 3 460.00 | 14 460.00 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
092 Prepaid expenses | 4 708.00 | 4 708.00 | 4 708.00 | |
096 Total Current Assets + Prepaid Expenses | 26 906.00 | 11 000.00 | 15 906.00 | 26 906.00 |
110 Total Assets | 83 213.00 | 24 738.00 | 58 475.00 | 83 213.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 22.00 | |||
156 Loans and similar debts | 13 601.00 | |||
164 Advances and down payments received on current orders | 468.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 621.00 | |||
172 Other debts | 41 397.00 | |||
176 Total debts | 58 453.00 | |||
180 Liabilities Total | 58 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 307.00 | |||
195 Of which payables due in more than one year | 5 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 292.00 | 56 292.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 56 307.00 | 56 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 087.00 | 9 087.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 000.00 | 11 000.00 | ||
682 INCREASES Total Statement of Provisions | 11 000.00 | 11 000.00 | ||
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