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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CHRISTOPHE ANDRIEU EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-08-31 | Simplified |
| Name | CHRISTOPHE ANDRIEU EDITIONS |
| Siren | 528449275 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/012031 |
| Management number | 2010B04090 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 656.00 | 656.00 | 656.00 | |
044 Total Fixed Assets | 84 656.00 | 656.00 | 84 000.00 | 84 656.00 |
050 Raw materials, supplies, in progress | 11 138.00 | 11 138.00 | 11 138.00 | |
068 Receivables – Trade and related accounts | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 20 308.00 | 20 308.00 | 20 308.00 | |
110 Total Assets | 104 964.00 | 656.00 | 104 308.00 | 104 964.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 038.00 | |||
136 Profit for the Year | 8 854.00 | |||
142 Total Equity - Total I | 36 192.00 | |||
156 Loans and similar debts | 17 126.00 | |||
166 Suppliers and related accounts | 21 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 866.00 | |||
172 Other debts | 29 895.00 | |||
176 Total debts | 68 116.00 | |||
180 Liabilities Total | 104 308.00 | |||
195 Of which payables due in more than one year | 5 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 587.00 | 6 807.00 | 11 587.00 | |
217 Production of services sold - Export | 3 250.00 | 3 250.00 | ||
218 Production of services sold - France | 97 589.00 | 113 044.00 | 97 589.00 | |
222 Inventory production | 4 821.00 | 6 317.00 | 4 821.00 | |
230 Other income | 2 724.00 | 2 005.00 | 2 724.00 | |
232 Total operating income excluding VAT | 116 721.00 | 128 173.00 | 116 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 749.00 | 42 266.00 | 34 749.00 | |
242 Other external expenses | 40 670.00 | 38 452.00 | 40 670.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 711.00 | 1 285.00 | |
250 Staff compensation | 17 601.00 | 22 840.00 | 17 601.00 | |
252 Social security contributions | 7 553.00 | 9 118.00 | 7 553.00 | |
256 Provisions | 2 945.00 | |||
262 Other expenses | 2 237.00 | 2 302.00 | 2 237.00 | |
264 Total operating expenses | 104 095.00 | 119 636.00 | 104 095.00 | |
270 Operating profit | 12 626.00 | 8 537.00 | 12 626.00 | |
290 Exceptional income | 63.00 | |||
294 Financial expenses | 1 351.00 | 1 700.00 | 1 351.00 | |
300 Exceptional expenses | 730.00 | 5 124.00 | 730.00 | |
306 Income tax's | 1 691.00 | 266.00 | 1 691.00 | |
310 Profit or loss | 8 854.00 | 1 510.00 | 8 854.00 | |
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