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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : CHAMPY COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | CHAMPY COUTURE |
| Siren | 445020001 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22701 |
| Management number | 2003B00490 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | 7 099.00 | 6 045.00 | 1 053.00 | 7 099.00 |
040 Financial Assets | 3 934.00 | 3 934.00 | 3 934.00 | |
044 Total Fixed Assets | 32 376.00 | 6 045.00 | 26 331.00 | 32 376.00 |
050 Raw materials, supplies, in progress | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 16 459.00 | 16 459.00 | 16 459.00 | |
096 Total Current Assets + Prepaid Expenses | 20 292.00 | 20 292.00 | 20 292.00 | |
110 Total Assets | 52 668.00 | 6 045.00 | 46 623.00 | 52 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 663.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 26 720.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 532.00 | |||
172 Other debts | 17 334.00 | |||
176 Total debts | 19 903.00 | |||
180 Liabilities Total | 46 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 193.00 | 46 193.00 | ||
222 Inventory production | 530.00 | 530.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 725.00 | 46 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 24 628.00 | 24 628.00 | ||
243 (including business tax) | -12 171.00 | -12 171.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 16 435.00 | 16 435.00 | ||
252 Social security contributions | 5 331.00 | 5 331.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 48 425.00 | 48 425.00 | ||
270 Operating profit | -1 701.00 | -1 701.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -1 743.00 | -1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 32 306.00 | 32 306.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
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