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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : CHEZ ROMAIN ET MARION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | CHEZ ROMAIN ET MARION |
| Siren | 492479464 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3277 |
| Management number | 2006B03413 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 900.00 | 20 480.00 | 23 420.00 | 43 900.00 |
044 Total Fixed Assets | 43 900.00 | 20 480.00 | 23 420.00 | 43 900.00 |
050 Raw materials, supplies, in progress | 2 385.00 | 2 385.00 | 2 385.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
084 Cash | 8 838.00 | 8 838.00 | 8 838.00 | |
096 Total Current Assets + Prepaid Expenses | 11 223.00 | 11 223.00 | 11 223.00 | |
110 Total Assets | 55 123.00 | 20 480.00 | 34 644.00 | 55 123.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 5 775.00 | |||
136 Profit for the Year | 7 916.00 | |||
142 Total Equity - Total I | 18 641.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 12 357.00 | |||
176 Total debts | 16 003.00 | |||
180 Liabilities Total | 34 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 561.00 | 23 602.00 | 43 561.00 | |
230 Other income | 416.00 | 17.00 | 416.00 | |
232 Total operating income excluding VAT | 43 977.00 | 23 620.00 | 43 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 844.00 | 11 343.00 | 22 844.00 | |
240 Inventory changes (raw materials and supplies) | -2 359.00 | 109.00 | -2 359.00 | |
242 Other external expenses | 8 772.00 | 7 084.00 | 8 772.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 624.00 | 321.00 | 624.00 | |
250 Staff compensation | 2 108.00 | 1 060.00 | 2 108.00 | |
254 Depreciation and amortization | 2 150.00 | 2 150.00 | 2 150.00 | |
262 Other expenses | 524.00 | 4.00 | 524.00 | |
264 Total operating expenses | 34 664.00 | 22 070.00 | 34 664.00 | |
270 Operating profit | 9 313.00 | 1 549.00 | 9 313.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 397.00 | 232.00 | 1 397.00 | |
310 Profit or loss | 7 916.00 | 1 315.00 | 7 916.00 | |
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