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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : CHODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | CHODY |
| Siren | 405398249 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12118 |
| Management number | 1996B07727 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 27 289.00 | 27 289.00 | 27 289.00 | |
040 Financial Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
044 Total Fixed Assets | 51 939.00 | 27 289.00 | 24 651.00 | 51 939.00 |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 16 781.00 | 16 781.00 | 16 781.00 | |
096 Total Current Assets + Prepaid Expenses | 24 642.00 | 24 642.00 | 24 642.00 | |
110 Total Assets | 76 581.00 | 27 289.00 | 49 292.00 | 76 581.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 455.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 12 450.00 | |||
156 Loans and similar debts | 3 967.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 578.00 | |||
172 Other debts | 29 718.00 | |||
176 Total debts | 36 842.00 | |||
180 Liabilities Total | 49 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 643.00 | 14 643.00 | ||
218 Production of services sold - France | 24 358.00 | 24 358.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 39 170.00 | 39 170.00 | ||
234 Purchases of goods (including customs duties) | 6 299.00 | 6 299.00 | ||
236 Inventory change (goods) | 1 060.00 | 1 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 17 733.00 | 17 733.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 10 196.00 | 10 196.00 | ||
252 Social security contributions | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 38 748.00 | 38 748.00 | ||
270 Operating profit | 422.00 | 422.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 939.00 | 51 939.00 | ||
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