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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LA CHISTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LA CHISTERA |
| Siren | 817789704 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007689 |
| Management number | 2016B00114 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | |||
AR Technical installations, industrial equipment and tools | 22 860.00 | |||
BL Raw materials, supplies | 1 585.00 | |||
BZ Other receivables | 1 795.00 | |||
CF Cash and cash equivalents | 6 882.00 | |||
CH Prepaid expenses | 80.00 | |||
CJ TOTAL (II) | 10 343.00 | |||
CO Grand total (0 to V) | 60 427.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 840.00 | 10 840.00 | ||
DL TOTAL (I) | 13 840.00 | 13 840.00 | ||
DX Trade payables and related accounts | 2 808.00 | 2 808.00 | ||
EA Other liabilities | 41 302.00 | 41 302.00 | ||
EC TOTAL (IV) | 46 587.00 | 46 587.00 | ||
EE Grand total (I to V) | 60 427.00 | 60 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100 416.00 | |||
FQ Other income | 933.00 | |||
FR Total operating income (I) | 101 350.00 | |||
FU Purchases of raw materials and other supplies | 39 053.00 | |||
FV Inventory change (raw materials and supplies) | -1 585.00 | |||
FW Other purchases and external expenses | 32 567.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FY Salaries and Wages | 12 270.00 | |||
FZ Social Security Contributions | 867.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 392.00 | |||
GE Other Expenses | 1 323.00 | |||
GF Total Operating Expenses (II) | 88 159.00 | |||
GG - OPERATING RESULT (I - II) | 13 190.00 | |||
GU Total financial expenses (VI) | 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 785.00 | 1 785.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 840.00 | 10 840.00 | ||
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