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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SARL CHANTAL DELOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CHANTAL DELOGE |
| Siren | 803313519 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3451 |
| Management number | 2014B00237 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81390 Puybegon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 523.00 | 79 523.00 | 79 523.00 | |
028 Tangible Assets | 477.00 | 477.00 | 477.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 80 030.00 | 477.00 | 79 553.00 | 80 030.00 |
060 Merchandise inventory | 10 461.00 | 10 461.00 | 10 461.00 | |
068 Receivables – Trade and related accounts | 17 950.00 | 17 950.00 | 17 950.00 | |
072 Receivables – Other | 3 834.00 | 3 834.00 | 3 834.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
092 Prepaid expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 35 079.00 | 35 079.00 | 35 079.00 | |
110 Total Assets | 115 109.00 | 477.00 | 114 632.00 | 115 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 27 127.00 | |||
136 Profit for the Year | 16 574.00 | |||
142 Total Equity - Total I | 48 701.00 | |||
156 Loans and similar debts | 2 575.00 | |||
166 Suppliers and related accounts | 27 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 018.00 | |||
172 Other debts | 36 075.00 | |||
176 Total debts | 65 931.00 | |||
180 Liabilities Total | 114 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 627.00 | 231 627.00 | ||
218 Production of services sold - France | 45 903.00 | 45 903.00 | ||
230 Other income | 1 069.00 | 1 069.00 | ||
232 Total operating income excluding VAT | 278 599.00 | 278 599.00 | ||
234 Purchases of goods (including customs duties) | 125 857.00 | 125 857.00 | ||
236 Inventory change (goods) | -2 867.00 | -2 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 061.00 | 5 061.00 | ||
242 Other external expenses | 33 795.00 | 33 795.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 3 221.00 | 3 221.00 | ||
250 Staff compensation | 72 659.00 | 72 659.00 | ||
252 Social security contributions | 21 266.00 | 21 266.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 259 317.00 | 259 317.00 | ||
270 Operating profit | 19 282.00 | 19 282.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 16 571.00 | 16 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 030.00 | 80 030.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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