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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CHAIRWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CHAIRWOOD |
| Siren | 820952802 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14283 |
| Management number | 2016B05623 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 20.00 | 851.00 | 871.00 |
044 Total Fixed Assets | 871.00 | 20.00 | 851.00 | 871.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 1 489.00 | 1 489.00 | 1 489.00 | |
068 Receivables – Trade and related accounts | 4 280.00 | 4 280.00 | 4 280.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 8 451.00 | 8 451.00 | 8 451.00 | |
110 Total Assets | 9 321.00 | 20.00 | 9 301.00 | 9 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 599.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 227.00 | |||
172 Other debts | 4 805.00 | |||
176 Total debts | 8 702.00 | |||
180 Liabilities Total | 9 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 914.00 | 38 914.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 39 164.00 | 39 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 423.00 | 18 423.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 17 042.00 | 17 042.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 3 866.00 | 3 866.00 | ||
252 Social security contributions | 1 658.00 | 1 658.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 39 562.00 | 39 562.00 | ||
270 Operating profit | -398.00 | -398.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -401.00 | -401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
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