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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ALEX CHURRASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ALEX CHURRASCO |
| Siren | 815092309 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6976 |
| Management number | 2015B04111 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 286.00 | 22 802.00 | 44 484.00 | 67 286.00 |
040 Financial Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 69 896.00 | 22 802.00 | 47 094.00 | 69 896.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 8 281.00 | 8 281.00 | 8 281.00 | |
084 Cash | 4 605.00 | 4 605.00 | 4 605.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 16 469.00 | 16 469.00 | 16 469.00 | |
110 Total Assets | 86 365.00 | 22 802.00 | 63 562.00 | 86 365.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -49 810.00 | |||
142 Total Equity - Total I | -47 810.00 | |||
166 Suppliers and related accounts | 15 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 95 924.00 | |||
176 Total debts | 111 372.00 | |||
180 Liabilities Total | 63 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 652.00 | 341 652.00 | ||
230 Other income | 3 139.00 | 3 139.00 | ||
232 Total operating income excluding VAT | 344 791.00 | 344 791.00 | ||
234 Purchases of goods (including customs duties) | 128 417.00 | 128 417.00 | ||
236 Inventory change (goods) | 7 120.00 | 7 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 370.00 | 13 370.00 | ||
242 Other external expenses | 63 085.00 | 63 085.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 3 879.00 | 3 879.00 | ||
250 Staff compensation | 123 922.00 | 123 922.00 | ||
252 Social security contributions | 34 742.00 | 34 742.00 | ||
254 Depreciation and amortization | 12 093.00 | 12 093.00 | ||
262 Other expenses | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 387 671.00 | 387 671.00 | ||
270 Operating profit | -42 880.00 | -42 880.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 6 929.00 | 6 929.00 | ||
310 Profit or loss | -49 810.00 | -49 810.00 | ||
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