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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : CHAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | CHAMPION |
| Siren | 750688889 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2912 |
| Management number | 2012B00117 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70110 Courchaton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 161.00 | 6 971.00 | 1 190.00 | 8 161.00 |
044 Total Fixed Assets | 8 161.00 | 6 971.00 | 1 190.00 | 8 161.00 |
050 Raw materials, supplies, in progress | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 4 861.00 | 4 861.00 | 4 861.00 | |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 10 481.00 | 10 481.00 | 10 481.00 | |
110 Total Assets | 18 642.00 | 6 971.00 | 11 671.00 | 18 642.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 290.00 | |||
134 Retained Earnings | -19 125.00 | |||
136 Profit for the Year | -3 106.00 | |||
142 Total Equity - Total I | 3 609.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 3 215.00 | |||
176 Total debts | 8 062.00 | |||
180 Liabilities Total | 11 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 659.00 | 78 275.00 | 33 659.00 | |
230 Other income | 156.00 | |||
232 Total operating income excluding VAT | 33 659.00 | 78 432.00 | 33 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 780.00 | 43 136.00 | 16 780.00 | |
240 Inventory changes (raw materials and supplies) | 56.00 | 77.00 | 56.00 | |
242 Other external expenses | 11 072.00 | 18 820.00 | 11 072.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 3 249.00 | 1 701.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 000.00 | 8 500.00 | 4 000.00 | |
252 Social security contributions | 1 520.00 | 947.00 | 1 520.00 | |
254 Depreciation and amortization | 1 633.00 | 1 633.00 | 1 633.00 | |
262 Other expenses | 422.00 | |||
264 Total operating expenses | 36 762.00 | 76 785.00 | 36 762.00 | |
270 Operating profit | -3 102.00 | 1 647.00 | -3 102.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 106.00 | 1 647.00 | -3 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 161.00 | 8 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 377.00 | 3 377.00 | ||
378 Amount of deductible VAT on goods and services | 4 498.00 | 4 498.00 | ||
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