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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : EURL CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL CHRIS |
| Siren | 820539518 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4906 |
| Management number | 2016B00415 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 958.00 | 23 596.00 | 20 362.00 | 43 958.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 973.00 | 23 596.00 | 20 377.00 | 43 973.00 |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 354.00 | 9 354.00 | 9 354.00 | |
110 Total Assets | 53 327.00 | 23 596.00 | 29 731.00 | 53 327.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -128.00 | |||
136 Profit for the Year | -13 106.00 | |||
142 Total Equity - Total I | -13 083.00 | |||
156 Loans and similar debts | 5 049.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 988.00 | |||
172 Other debts | 35 318.00 | |||
176 Total debts | 42 815.00 | |||
180 Liabilities Total | 29 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 307.00 | 56 307.00 | ||
494 Total Fixed Assets (Decreases) | 12 334.00 | 12 334.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 669.00 | -6 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 033.00 | 8 033.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 11 000.00 | 11 000.00 | ||
684 DECREASES in Total Provisions Statement | 11 000.00 | 11 000.00 | ||
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