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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : Chân Ly
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-12-31 | Simplified |
| Name | Chân Ly |
| Siren | 792911315 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 724 |
| Management number | 2013B00337 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22800 Quintin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 241.00 | 751.00 | 992.00 |
044 Total Fixed Assets | 992.00 | 241.00 | 751.00 | 992.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 9 502.00 | 9 502.00 | 9 502.00 | |
096 Total Current Assets + Prepaid Expenses | 10 358.00 | 10 358.00 | 10 358.00 | |
110 Total Assets | 11 350.00 | 241.00 | 11 109.00 | 11 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 110.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 9 734.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 11 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 086.00 | 17 107.00 | 20 086.00 | |
215 Production of goods sold - Export | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 20 086.00 | 17 107.00 | 20 086.00 | |
242 Other external expenses | 18 920.00 | 10 375.00 | 18 920.00 | |
244 Taxes, duties and similar payments | 308.00 | 170.00 | 308.00 | |
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 470.00 | 10 545.00 | 19 470.00 | |
270 Operating profit | 616.00 | 6 562.00 | 616.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 93.00 | 982.00 | 93.00 | |
310 Profit or loss | 523.00 | 5 564.00 | 523.00 | |
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