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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CHEZ CORINNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2017-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | CHEZ CORINNE |
| Siren | 812518306 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 16908 |
| Management number | 2015B02202 |
| Activity code | 9601B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 100.00 | 43 100.00 | 43 100.00 | |
028 Tangible Assets | 8 489.00 | 4 635.00 | 3 854.00 | 8 489.00 |
044 Total Fixed Assets | 51 589.00 | 4 635.00 | 46 954.00 | 51 589.00 |
050 Raw materials, supplies, in progress | 1 433.00 | 1 433.00 | 1 433.00 | |
064 Advances and down payments on orders | 3 584.00 | 3 584.00 | 3 584.00 | |
068 Receivables – Trade and related accounts | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 5 843.00 | 5 843.00 | 5 843.00 | |
096 Total Current Assets + Prepaid Expenses | 11 692.00 | 11 692.00 | 11 692.00 | |
110 Total Assets | 63 281.00 | 4 635.00 | 58 646.00 | 63 281.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 512.00 | |||
136 Profit for the Year | 2 166.00 | |||
142 Total Equity - Total I | 10 229.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 6 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 855.00 | |||
172 Other debts | 42 215.00 | |||
176 Total debts | 48 418.00 | |||
180 Liabilities Total | 58 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 898.00 | 57 219.00 | 56 898.00 | |
222 Inventory production | -1 658.00 | |||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 56 901.00 | 55 563.00 | 56 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 282.00 | 3 127.00 | 4 282.00 | |
240 Inventory changes (raw materials and supplies) | -633.00 | 20.00 | -633.00 | |
242 Other external expenses | 24 981.00 | 24 945.00 | 24 981.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 089.00 | 1 231.00 | |
250 Staff compensation | 22 893.00 | 21 326.00 | 22 893.00 | |
254 Depreciation and amortization | 1 574.00 | 1 560.00 | 1 574.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 329.00 | 52 067.00 | 54 329.00 | |
270 Operating profit | 2 572.00 | 3 496.00 | 2 572.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 382.00 | 524.00 | 382.00 | |
310 Profit or loss | 2 166.00 | 2 972.00 | 2 166.00 | |
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