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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CHRIS & VANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHRIS & VANN |
| Siren | 753929835 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3118 |
| Management number | 2012B01087 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73350 CHAMPAGNY EN VANOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 66 037.00 | 45 048.00 | 20 989.00 | 66 037.00 |
040 Financial Assets | 7 569.00 | 7 569.00 | 7 569.00 | |
044 Total Fixed Assets | 348 606.00 | 45 048.00 | 303 558.00 | 348 606.00 |
060 Merchandise inventory | 2 687.00 | 2 687.00 | 2 687.00 | |
064 Advances and down payments on orders | 6 925.00 | 6 925.00 | 6 925.00 | |
068 Receivables – Trade and related accounts | 6 811.00 | 6 811.00 | 6 811.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 21 682.00 | 21 682.00 | 21 682.00 | |
110 Total Assets | 370 289.00 | 45 048.00 | 325 241.00 | 370 289.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 33 473.00 | |||
136 Profit for the Year | 36 773.00 | |||
140 Regulated Provisions | 8 563.00 | |||
142 Total Equity - Total I | 122 809.00 | |||
156 Loans and similar debts | 143 823.00 | |||
166 Suppliers and related accounts | 12 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 297.00 | |||
172 Other debts | 46 263.00 | |||
176 Total debts | 202 432.00 | |||
180 Liabilities Total | 325 241.00 | |||
195 Of which payables due in more than one year | 82 384.00 | |||
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