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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LOU CHABROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | LOU CHABROT |
| Siren | 750484495 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 807 |
| Management number | 2012B01259 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 429.00 | 3 478.00 | 6 951.00 | 10 429.00 |
044 Total Fixed Assets | 10 429.00 | 3 478.00 | 6 951.00 | 10 429.00 |
060 Merchandise inventory | 6 240.00 | 6 240.00 | 6 240.00 | |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 48 770.00 | 48 770.00 | 48 770.00 | |
084 Cash | 18 948.00 | 18 948.00 | 18 948.00 | |
096 Total Current Assets + Prepaid Expenses | 74 534.00 | 74 534.00 | 74 534.00 | |
110 Total Assets | 84 963.00 | 3 478.00 | 81 486.00 | 84 963.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 523.00 | |||
136 Profit for the Year | 24 759.00 | |||
142 Total Equity - Total I | 19 236.00 | |||
166 Suppliers and related accounts | 28 965.00 | |||
172 Other debts | 33 284.00 | |||
176 Total debts | 62 250.00 | |||
180 Liabilities Total | 81 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 39 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 429.00 | 9 429.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 157.00 | 44 157.00 | ||
378 Amount of deductible VAT on goods and services | 25 975.00 | 25 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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