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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : CHEZ ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CHEZ ELLES |
| Siren | 809656945 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001106 |
| Management number | 2015B00077 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 055.00 | 8 936.00 | 9 119.00 | 18 055.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 070.00 | 8 936.00 | 9 134.00 | 18 070.00 |
060 Merchandise inventory | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
110 Total Assets | 24 685.00 | 8 936.00 | 15 749.00 | 24 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 437.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 2 324.00 | |||
156 Loans and similar debts | 13 295.00 | |||
166 Suppliers and related accounts | 130.00 | |||
176 Total debts | 13 425.00 | |||
180 Liabilities Total | 15 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 630.00 | 4 630.00 | ||
218 Production of services sold - France | 68 271.00 | 68 271.00 | ||
230 Other income | 1 283.00 | 1 283.00 | ||
232 Total operating income excluding VAT | 74 184.00 | 74 184.00 | ||
234 Purchases of goods (including customs duties) | 2 174.00 | 2 174.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 747.00 | 22 747.00 | ||
242 Other external expenses | 19 838.00 | 19 838.00 | ||
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 7 544.00 | 7 544.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
264 Total operating expenses | 72 148.00 | 72 148.00 | ||
270 Operating profit | 2 036.00 | 2 036.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | 1 761.00 | 1 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 070.00 | 18 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 544.00 | 7 544.00 | ||
378 Amount of deductible VAT on goods and services | 5 341.00 | 5 341.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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