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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | CHAMPS |
| Siren | 503818270 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003126 |
| Management number | 2008B00512 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 850.00 | 83 850.00 | 83 850.00 | |
028 Tangible Assets | 60 161.00 | 39 212.00 | 20 948.00 | 60 161.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 145 262.00 | 39 212.00 | 106 049.00 | 145 262.00 |
060 Merchandise inventory | 4 355.00 | 4 355.00 | 4 355.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 18 198.00 | 18 198.00 | 18 198.00 | |
096 Total Current Assets + Prepaid Expenses | 26 738.00 | 26 738.00 | 26 738.00 | |
110 Total Assets | 172 000.00 | 39 212.00 | 132 787.00 | 172 000.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 55 539.00 | |||
136 Profit for the Year | 8 493.00 | |||
142 Total Equity - Total I | 70 631.00 | |||
156 Loans and similar debts | 354.00 | |||
166 Suppliers and related accounts | 3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 384.00 | |||
172 Other debts | 57 982.00 | |||
176 Total debts | 62 156.00 | |||
180 Liabilities Total | 132 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 257.00 | 102 257.00 | ||
218 Production of services sold - France | 326.00 | 326.00 | ||
230 Other income | 7 934.00 | 7 934.00 | ||
232 Total operating income excluding VAT | 110 517.00 | 110 517.00 | ||
234 Purchases of goods (including customs duties) | 45 083.00 | 45 083.00 | ||
236 Inventory change (goods) | 354.00 | 354.00 | ||
242 Other external expenses | 22 226.00 | 22 226.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 452.00 | 17 452.00 | ||
252 Social security contributions | 6 507.00 | 6 507.00 | ||
254 Depreciation and amortization | 6 278.00 | 6 278.00 | ||
262 Other expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 100 484.00 | 100 484.00 | ||
270 Operating profit | 10 033.00 | 10 033.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | 8 493.00 | 8 493.00 | ||
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