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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : COMME CHEZ NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-11-30 | Simplified |
| Name | COMME CHEZ NOUS |
| Siren | 812062362 |
| Closing | 2017-11-30 |
| Registry code | 7401 |
| Registration number | B2018/007038 |
| Management number | 2015B00753 |
| Activity code | 5610A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 MIEUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 130.00 | 670.00 | 1 800.00 |
028 Tangible Assets | 12 849.00 | 4 879.00 | 7 969.00 | 12 849.00 |
040 Financial Assets | 10 590.00 | 10 590.00 | 10 590.00 | |
044 Total Fixed Assets | 25 239.00 | 6 009.00 | 19 229.00 | 25 239.00 |
060 Merchandise inventory | 6 451.00 | 6 451.00 | 6 451.00 | |
072 Receivables – Other | 14 481.00 | 14 481.00 | 14 481.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
092 Prepaid expenses | 25 332.00 | 25 332.00 | 25 332.00 | |
096 Total Current Assets + Prepaid Expenses | 50 486.00 | 50 486.00 | 50 486.00 | |
110 Total Assets | 75 725.00 | 6 009.00 | 69 715.00 | 75 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 253.00 | |||
136 Profit for the Year | 28 081.00 | |||
142 Total Equity - Total I | -5 172.00 | |||
156 Loans and similar debts | 15 563.00 | |||
166 Suppliers and related accounts | 27 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 430.00 | |||
172 Other debts | 31 746.00 | |||
176 Total debts | 74 887.00 | |||
180 Liabilities Total | 69 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 452.00 | |||
193 Of which financial assets due in less than one year | 10 590.00 | |||
195 Of which payables due in more than one year | 5 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 405.00 | 431 581.00 | 389 405.00 | |
226 Operating subsidies received | 3 461.00 | 500.00 | 3 461.00 | |
230 Other income | 7 071.00 | 9 522.00 | 7 071.00 | |
232 Total operating income excluding VAT | 399 937.00 | 441 603.00 | 399 937.00 | |
234 Purchases of goods (including customs duties) | 115 450.00 | 144 914.00 | 115 450.00 | |
236 Inventory change (goods) | 843.00 | -7 293.00 | 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 262.00 | 246.00 | |
242 Other external expenses | 109 586.00 | 139 629.00 | 109 586.00 | |
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 3 891.00 | 3 527.00 | 3 891.00 | |
250 Staff compensation | 107 186.00 | 140 567.00 | 107 186.00 | |
252 Social security contributions | 31 101.00 | 46 483.00 | 31 101.00 | |
254 Depreciation and amortization | 3 041.00 | 2 969.00 | 3 041.00 | |
262 Other expenses | 1 384.00 | 2 409.00 | 1 384.00 | |
264 Total operating expenses | 372 728.00 | 473 467.00 | 372 728.00 | |
270 Operating profit | 27 209.00 | -31 864.00 | 27 209.00 | |
290 Exceptional income | 1 894.00 | 1 894.00 | ||
294 Financial expenses | 672.00 | 651.00 | 672.00 | |
300 Exceptional expenses | 351.00 | 1 738.00 | 351.00 | |
310 Profit or loss | 28 081.00 | -34 253.00 | 28 081.00 | |
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