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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CHIMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CHIMPEX |
| Siren | 444700041 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021077 |
| Management number | 2010B06124 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 008.00 | |||
BJ TOTAL (I) | 1 008.00 | |||
BZ Other receivables | 1 000.00 | |||
CF Cash and cash equivalents | 8 028.00 | |||
CJ TOTAL (II) | 9 028.00 | |||
CO Grand total (0 to V) | 10 037.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 888.00 | 8 888.00 | 8 888.00 | |
DD Legal reserve (1) | 159.00 | 96.00 | 159.00 | |
DG Other reserves | 1 829.00 | 1 829.00 | 1 829.00 | |
DH Retained earnings | -809.00 | -2 012.00 | -809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -783.00 | 1 266.00 | -783.00 | |
DL TOTAL (I) | 9 283.00 | 10 067.00 | 9 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | 3.00 | 373.00 | |
DX Trade payables and related accounts | 380.00 | 744.00 | 380.00 | |
DY Tax and social security liabilities | 118.00 | |||
EC TOTAL (IV) | 753.00 | 865.00 | 753.00 | |
EE Grand total (I to V) | 10 037.00 | 10 933.00 | 10 037.00 | |
EG Accrued income and payables due within one year | 75 359.00 | 86 567.00 | 75 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 724.00 | |||
FR Total operating income (I) | 20 724.00 | |||
FW Other purchases and external expenses | 10 622.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
FY Salaries and Wages | 8 267.00 | |||
FZ Social Security Contributions | 1 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 687.00 | |||
GF Total Operating Expenses (II) | 21 508.00 | |||
GG - OPERATING RESULT (I - II) | -783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 724.00 | 19 830.00 | 20 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 508.00 | 18 563.00 | 21 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -783.00 | 1 266.00 | -783.00 | |
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