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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | CHAMPAGNE |
| Siren | 810286484 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 1111 |
| Management number | 2015B00117 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 000.00 | 1 699.00 | 8 301.00 | 10 000.00 |
044 Total Fixed Assets | 25 000.00 | 1 699.00 | 23 301.00 | 25 000.00 |
060 Merchandise inventory | 5 523.00 | 5 523.00 | 5 523.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 8 736.00 | 8 736.00 | 8 736.00 | |
110 Total Assets | 33 736.00 | 1 699.00 | 32 037.00 | 33 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 584.00 | |||
142 Total Equity - Total I | 1 584.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 732.00 | |||
172 Other debts | 30 066.00 | |||
176 Total debts | 30 453.00 | |||
180 Liabilities Total | 32 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 563.00 | 65 563.00 | ||
230 Other income | 1 633.00 | 1 633.00 | ||
232 Total operating income excluding VAT | 67 196.00 | 67 196.00 | ||
234 Purchases of goods (including customs duties) | 32 841.00 | 32 841.00 | ||
236 Inventory change (goods) | -5 523.00 | -5 523.00 | ||
242 Other external expenses | 14 386.00 | 14 386.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 18 538.00 | 18 538.00 | ||
252 Social security contributions | 4 278.00 | 4 278.00 | ||
254 Depreciation and amortization | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 66 612.00 | 66 612.00 | ||
270 Operating profit | 584.00 | 584.00 | ||
310 Profit or loss | 584.00 | 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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