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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CHARLIE BOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | CHARLIE BOY |
| Siren | 411400294 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4556 |
| Management number | 2015B00166 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 Sainte-Lucie-de-Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
084 Cash | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 10 173.00 | 10 173.00 | 10 173.00 | |
110 Total Assets | 10 173.00 | 10 173.00 | 10 173.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -457 687.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | -451 350.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461 523.00 | |||
172 Other debts | 461 523.00 | |||
176 Total debts | 461 523.00 | |||
180 Liabilities Total | 10 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 137.00 | 137.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 1 061.00 | 1 061.00 | ||
270 Operating profit | -1 061.00 | -1 061.00 | ||
280 Financial income | 65 244.00 | 65 244.00 | ||
290 Exceptional income | 310 200.00 | 310 200.00 | ||
294 Financial expenses | 994.00 | 994.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | -1 285.00 | -1 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 091.00 | 245 091.00 | ||
494 Total Fixed Assets (Decreases) | 245 091.00 | 245 091.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 64 460.00 | 64 460.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 310 200.00 | 310 200.00 | ||
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