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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ECURIE CHRISOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | ECURIE CHRISOP |
| Siren | 500869052 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12407 |
| Management number | 2007B40327 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49690 Coron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 24 730.00 | 24 730.00 | 24 730.00 | |
110 Total Assets | 24 730.00 | 24 730.00 | 24 730.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -192 832.00 | |||
136 Profit for the Year | -11 981.00 | |||
142 Total Equity - Total I | -194 813.00 | |||
156 Loans and similar debts | 198 110.00 | |||
166 Suppliers and related accounts | 12 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 562.00 | |||
172 Other debts | 8 564.00 | |||
176 Total debts | 219 543.00 | |||
180 Liabilities Total | 24 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 538.00 | |||
232 Total operating income excluding VAT | 1 538.00 | |||
234 Purchases of goods (including customs duties) | 20 000.00 | 20 000.00 | ||
236 Inventory change (goods) | -20 000.00 | 5 915.00 | -20 000.00 | |
242 Other external expenses | 11 856.00 | 11 261.00 | 11 856.00 | |
244 Taxes, duties and similar payments | 125.00 | 247.00 | 125.00 | |
264 Total operating expenses | 11 981.00 | 17 424.00 | 11 981.00 | |
270 Operating profit | -11 981.00 | -15 886.00 | -11 981.00 | |
310 Profit or loss | -11 981.00 | -15 886.00 | -11 981.00 | |
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