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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHRIS |
| Siren | 801465634 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1847 |
| Management number | 2014B00385 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 553.00 | 59 234.00 | 90 319.00 | 149 553.00 |
040 Financial Assets | 6 635.00 | 6 635.00 | 6 635.00 | |
044 Total Fixed Assets | 156 188.00 | 59 234.00 | 96 954.00 | 156 188.00 |
060 Merchandise inventory | 10 241.00 | 10 241.00 | 10 241.00 | |
072 Receivables – Other | 12 445.00 | 12 445.00 | 12 445.00 | |
084 Cash | 27 937.00 | 27 937.00 | 27 937.00 | |
092 Prepaid expenses | 10 044.00 | 10 044.00 | 10 044.00 | |
096 Total Current Assets + Prepaid Expenses | 60 668.00 | 60 668.00 | 60 668.00 | |
110 Total Assets | 216 855.00 | 59 234.00 | 157 621.00 | 216 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 186.00 | |||
136 Profit for the Year | -13 409.00 | |||
142 Total Equity - Total I | 20 876.00 | |||
156 Loans and similar debts | 64 712.00 | |||
166 Suppliers and related accounts | 18 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 53 562.00 | |||
176 Total debts | 136 745.00 | |||
180 Liabilities Total | 157 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 895.00 | |||
195 Of which payables due in more than one year | 37 146.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 875.00 | 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 020.00 | 2 020.00 | ||
490 Total Fixed Assets (Gross Value) | 155 476.00 | 155 476.00 | ||
492 Total Fixed Assets (Increases) | 2 895.00 | 2 895.00 | ||
494 Total Fixed Assets (Decreases) | 2 183.00 | 2 183.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 376.00 | 1 376.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 376.00 | -1 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 014.00 | 42 014.00 | ||
378 Amount of deductible VAT on goods and services | 26 583.00 | 26 583.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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