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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CHEZ CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | CHEZ CHRISTOPHE |
| Siren | 828077586 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1560 |
| Management number | 2017B00102 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 CASTELNAUDARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 764.00 | 26 263.00 | 50 500.00 | 76 764.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 80 664.00 | 26 263.00 | 54 401.00 | 80 664.00 |
060 Merchandise inventory | 35 384.00 | 35 384.00 | 35 384.00 | |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 15 497.00 | 15 497.00 | 15 497.00 | |
072 Receivables – Other | 8 380.00 | 8 380.00 | 8 380.00 | |
084 Cash | 37 158.00 | 37 158.00 | 37 158.00 | |
088 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 97 795.00 | 97 795.00 | 97 795.00 | |
110 Total Assets | 178 458.00 | 26 263.00 | 152 195.00 | 178 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 079.00 | |||
136 Profit for the Year | 9 239.00 | |||
142 Total Equity - Total I | 10 159.00 | |||
156 Loans and similar debts | 54 193.00 | |||
166 Suppliers and related accounts | 41 360.00 | |||
172 Other debts | 46 483.00 | |||
176 Total debts | 142 036.00 | |||
180 Liabilities Total | 152 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 215.00 | 220 762.00 | 312 215.00 | |
226 Operating subsidies received | 1 500.00 | 450.00 | 1 500.00 | |
230 Other income | 5.00 | 507.00 | 5.00 | |
232 Total operating income excluding VAT | 313 720.00 | 221 719.00 | 313 720.00 | |
234 Purchases of goods (including customs duties) | 233 354.00 | 190 192.00 | 233 354.00 | |
236 Inventory change (goods) | -1 686.00 | -33 698.00 | -1 686.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 230.00 | 2 066.00 | 1 230.00 | |
242 Other external expenses | 34 606.00 | 31 836.00 | 34 606.00 | |
244 Taxes, duties and similar payments | 734.00 | 3 568.00 | 734.00 | |
250 Staff compensation | 24 421.00 | 17 627.00 | 24 421.00 | |
252 Social security contributions | 2 916.00 | 2 620.00 | 2 916.00 | |
254 Depreciation and amortization | 15 353.00 | 10 910.00 | 15 353.00 | |
262 Other expenses | 618.00 | 15.00 | 618.00 | |
264 Total operating expenses | 311 546.00 | 225 135.00 | 311 546.00 | |
270 Operating profit | 2 175.00 | -3 416.00 | 2 175.00 | |
290 Exceptional income | 8 704.00 | 8 704.00 | ||
294 Financial expenses | 1 164.00 | 850.00 | 1 164.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 9 239.00 | -4 316.00 | 9 239.00 | |
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