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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CHAN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | CHAN DECOR |
| Siren | 505038075 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1664 |
| Management number | 2008B00734 |
| Activity code | 3250B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 820.00 | 5 433.00 | 5 387.00 | 10 820.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 10 918.00 | 5 433.00 | 5 485.00 | 10 918.00 |
064 Advances and down payments on orders | 3 222.00 | 3 222.00 | 3 222.00 | |
068 Receivables – Trade and related accounts | 6 666.00 | 6 666.00 | 6 666.00 | |
072 Receivables – Other | 17 237.00 | 17 237.00 | 17 237.00 | |
096 Total Current Assets + Prepaid Expenses | 27 126.00 | 27 126.00 | 27 126.00 | |
110 Total Assets | 38 045.00 | 5 433.00 | 32 611.00 | 38 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 691.00 | |||
134 Retained Earnings | -57 375.00 | |||
136 Profit for the Year | 33 238.00 | |||
142 Total Equity - Total I | -7 945.00 | |||
156 Loans and similar debts | 7 100.00 | |||
166 Suppliers and related accounts | 20 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 13 427.00 | |||
176 Total debts | 40 556.00 | |||
180 Liabilities Total | 32 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 720.00 | 152 720.00 | ||
232 Total operating income excluding VAT | 152 721.00 | 152 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 861.00 | 14 861.00 | ||
242 Other external expenses | 39 424.00 | 39 424.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 56 244.00 | 56 244.00 | ||
252 Social security contributions | 22 958.00 | 22 958.00 | ||
254 Depreciation and amortization | 1 927.00 | 1 927.00 | ||
262 Other expenses | 6 605.00 | 6 605.00 | ||
264 Total operating expenses | 143 222.00 | 143 222.00 | ||
270 Operating profit | 9 498.00 | 9 498.00 | ||
290 Exceptional income | 25 272.00 | 25 272.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 454.00 | 454.00 | ||
310 Profit or loss | 33 238.00 | 33 238.00 | ||
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