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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-06 Public 2015-12-31 Simplified
NameLES CHENES
Siren400957965
Closing2015-12-31
Registry code 8701
Registration number 33
Management number1995B00189
Activity code 4299Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87300 Bellac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 7 041.00 7 041.00 7 041.00
072 Receivables – Other 139.00 139.00 139.00
084 Cash 82.00 82.00 82.00
096 Total Current Assets + Prepaid Expenses 7 262.00 7 262.00 7 262.00
110 Total Assets 7 262.00 7 262.00 7 262.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -1 775.00
136 Profit for the Year -1 201.00
142 Total Equity - Total I 5 409.00
169 Other debts including current accounts of partners for fiscal year N 1 852.00
172 Other debts 1 852.00
176 Total debts 1 852.00
180 Liabilities Total 7 262.00
2 - Income statementAmount year NAmount year N-1
230 Other income 133.00 133.00
232 Total operating income excluding VAT 133.00 133.00
242 Other external expenses 380.00 380.00
243 (including business tax) 161.00 161.00
244 Taxes, duties and similar payments 161.00 161.00
252 Social security contributions 793.00 793.00
264 Total operating expenses 1 334.00 1 334.00
270 Operating profit -1 201.00 -1 201.00
310 Profit or loss -1 201.00 -1 201.00

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