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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL CHEZ CHRISTOPHE ET MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CHEZ CHRISTOPHE ET MARTINE |
| Siren | 491900239 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 10896 |
| Management number | 2006B05385 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
014 Intangible Assets - Other | 4 697.00 | 4 697.00 | 4 697.00 | |
028 Tangible Assets | 41 850.00 | 39 515.00 | 2 336.00 | 41 850.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 62 772.00 | 44 212.00 | 18 561.00 | 62 772.00 |
060 Merchandise inventory | 3 824.00 | 3 824.00 | 3 824.00 | |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 4 067.00 | 4 067.00 | 4 067.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 10 737.00 | 10 737.00 | 10 737.00 | |
110 Total Assets | 73 509.00 | 44 212.00 | 29 297.00 | 73 509.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 818.00 | |||
136 Profit for the Year | -5 041.00 | |||
142 Total Equity - Total I | 12 177.00 | |||
156 Loans and similar debts | 1 739.00 | |||
166 Suppliers and related accounts | 9 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 5 563.00 | |||
176 Total debts | 17 120.00 | |||
180 Liabilities Total | 29 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 849.00 | 304 849.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 304 856.00 | 304 856.00 | ||
234 Purchases of goods (including customs duties) | 222 390.00 | 222 390.00 | ||
236 Inventory change (goods) | 195.00 | 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 919.00 | 2 919.00 | ||
242 Other external expenses | 35 681.00 | 35 681.00 | ||
243 (including business tax) | 2 011.00 | 2 011.00 | ||
244 Taxes, duties and similar payments | 4 522.00 | 4 522.00 | ||
250 Staff compensation | 26 028.00 | 26 028.00 | ||
252 Social security contributions | 15 978.00 | 15 978.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 308 753.00 | 308 753.00 | ||
270 Operating profit | -3 897.00 | -3 897.00 | ||
300 Exceptional expenses | 1 144.00 | 1 144.00 | ||
310 Profit or loss | -5 041.00 | -5 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 772.00 | 62 772.00 | ||
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