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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CHANDEPI MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | CHANDEPI MB |
| Siren | 823076450 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68961 |
| Management number | 2016B22640 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 752 963.00 | 752 963.00 | 752 963.00 | |
080 Sellable securities | 150 025.00 | 150 025.00 | 150 025.00 | |
084 Cash | 26 323.00 | 26 323.00 | 26 323.00 | |
092 Prepaid expenses | 7 288.00 | 7 288.00 | 7 288.00 | |
096 Total Current Assets + Prepaid Expenses | 936 599.00 | 936 599.00 | 936 599.00 | |
110 Total Assets | 936 599.00 | 936 599.00 | 936 599.00 | |
120 Share or Individual Capital | 660 000.00 | |||
136 Profit for the Year | -34 868.00 | |||
142 Total Equity - Total I | 625 132.00 | |||
166 Suppliers and related accounts | 8 650.00 | |||
172 Other debts | 302 817.00 | |||
176 Total debts | 311 467.00 | |||
180 Liabilities Total | 936 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 729 500.00 | 729 500.00 | ||
236 Inventory change (goods) | -752 963.00 | -752 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 463.00 | 23 463.00 | ||
242 Other external expenses | 31 864.00 | 31 864.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
264 Total operating expenses | 32 564.00 | 32 564.00 | ||
270 Operating profit | -32 564.00 | -32 564.00 | ||
280 Financial income | 513.00 | 513.00 | ||
294 Financial expenses | 2 817.00 | 2 817.00 | ||
310 Profit or loss | -34 868.00 | -34 868.00 | ||
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