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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CHR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-09-30 | Simplified |
| Name | CHR EXPRESS |
| Siren | 813950599 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2018/009922 |
| Management number | 2015B01731 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 204.00 | 684.00 | 520.00 | 1 204.00 |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 413.00 | 684.00 | 1 729.00 | 2 413.00 |
110 Total Assets | 2 413.00 | 684.00 | 1 729.00 | 2 413.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 176.00 | |||
136 Profit for the Year | -5 176.00 | |||
142 Total Equity - Total I | -4 676.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 3 796.00 | |||
176 Total debts | 6 405.00 | |||
180 Liabilities Total | 1 729.00 | |||
199 Of which current accounts of debit partners | 11 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 261.00 | 31 261.00 | ||
218 Production of services sold - France | 1 604.00 | 1 604.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 869.00 | 32 869.00 | ||
234 Purchases of goods (including customs duties) | 31 847.00 | 31 847.00 | ||
236 Inventory change (goods) | -1 204.00 | -1 204.00 | ||
242 Other external expenses | 6 503.00 | 6 503.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
256 Provisions | 684.00 | 684.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 37 830.00 | 37 830.00 | ||
270 Operating profit | -4 961.00 | -4 961.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | -5 176.00 | -5 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 133.00 | 4 133.00 | ||
378 Amount of deductible VAT on goods and services | 3 629.00 | 3 629.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 684.00 | 684.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 684.00 | 684.00 | ||
682 INCREASES Total Statement of Provisions | 684.00 | 684.00 | ||
684 DECREASES in Total Provisions Statement | 684.00 | 684.00 | ||
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