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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CHEZ BEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | CHEZ BEGO |
| Siren | 752554683 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17077 |
| Management number | 2012B14271 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 81 500.00 | 4 750.00 | 76 750.00 | 81 500.00 |
044 Total Fixed Assets | 104 367.00 | 4 750.00 | 99 617.00 | 104 367.00 |
060 Merchandise inventory | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 6 132.00 | 6 132.00 | 6 132.00 | |
110 Total Assets | 110 499.00 | 4 750.00 | 105 749.00 | 110 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 433.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 9 068.00 | |||
156 Loans and similar debts | 3 044.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
172 Other debts | 91 513.00 | |||
176 Total debts | 96 681.00 | |||
180 Liabilities Total | 105 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 890.00 | 89 890.00 | ||
232 Total operating income excluding VAT | 89 890.00 | 89 890.00 | ||
234 Purchases of goods (including customs duties) | 29 859.00 | 29 859.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 904.00 | 6 904.00 | ||
242 Other external expenses | 25 219.00 | 25 219.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 10 798.00 | 10 798.00 | ||
252 Social security contributions | 3 787.00 | 3 787.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
264 Total operating expenses | 83 291.00 | 83 291.00 | ||
270 Operating profit | 6 599.00 | 6 599.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 5 605.00 | 5 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 000.00 | 34 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 367.00 | 70 367.00 | ||
492 Total Fixed Assets (Increases) | 34 000.00 | 34 000.00 | ||
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