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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : CHAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| Name | CHAMS |
| Siren | 534681960 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/050565 |
| Management number | 2011B05020 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 887.00 | 887.00 | 887.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 898.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | -5 022.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
234 Purchases of goods (including customs duties) | 9 781.00 | 12 806.00 | 9 781.00 | |
236 Inventory change (goods) | -15.00 | 95.00 | -15.00 | |
242 Other external expenses | 957.00 | 957.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 3 667.00 | 3 667.00 | ||
250 Staff compensation | 1 529.00 | |||
252 Social security contributions | 561.00 | |||
262 Other expenses | 1 366.00 | 1.00 | 1 366.00 | |
264 Total operating expenses | 4 624.00 | 4 624.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 124.00 | -1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 193.00 | 193.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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