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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : CHAMOISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | CHAMOISINE |
| Siren | 482123189 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 345 |
| Management number | 2005B00263 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 11 945.00 | 11 945.00 | 11 945.00 | |
110 Total Assets | 13 694.00 | 1 750.00 | 11 945.00 | 13 694.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -24 544.00 | |||
136 Profit for the Year | 5 848.00 | |||
142 Total Equity - Total I | -18 496.00 | |||
156 Loans and similar debts | 878.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 764.00 | |||
172 Other debts | 29 209.00 | |||
176 Total debts | 30 441.00 | |||
180 Liabilities Total | 11 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 005.00 | 29 005.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 007.00 | 29 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 9 134.00 | 9 134.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 12 234.00 | 12 234.00 | ||
252 Social security contributions | 994.00 | 994.00 | ||
264 Total operating expenses | 22 965.00 | 22 965.00 | ||
270 Operating profit | 6 042.00 | 6 042.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | 5 848.00 | 5 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
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