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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ECURIES JULIE GAUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | ECURIES JULIE GAUCHET |
| Siren | 439535907 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 1053 |
| Management number | 2001B50254 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 Chamboeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 047.00 | 219 370.00 | 93 677.00 | 313 047.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 313 215.00 | 219 370.00 | 93 845.00 | 313 215.00 |
050 Raw materials, supplies, in progress | 6 113.00 | 6 113.00 | 6 113.00 | |
068 Receivables – Trade and related accounts | 27 126.00 | 27 126.00 | 27 126.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 7 299.00 | 7 299.00 | 7 299.00 | |
092 Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 43 048.00 | 43 048.00 | 43 048.00 | |
110 Total Assets | 356 264.00 | 219 370.00 | 136 893.00 | 356 264.00 |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 2 900.00 | |||
132 Other Reserves | 22 494.00 | |||
136 Profit for the Year | -39 406.00 | |||
142 Total Equity - Total I | 14 988.00 | |||
166 Suppliers and related accounts | 9 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 174.00 | |||
172 Other debts | 112 391.00 | |||
176 Total debts | 121 905.00 | |||
180 Liabilities Total | 136 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 585.00 | 55 585.00 | ||
218 Production of services sold - France | 98 877.00 | 98 382.00 | 98 877.00 | |
230 Other income | 84.00 | 24.00 | 84.00 | |
232 Total operating income excluding VAT | 98 961.00 | 98 406.00 | 98 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 541.00 | 28 389.00 | 23 541.00 | |
240 Inventory changes (raw materials and supplies) | 196.00 | 561.00 | 196.00 | |
242 Other external expenses | 65 439.00 | 56 285.00 | 65 439.00 | |
244 Taxes, duties and similar payments | 878.00 | 1 052.00 | 878.00 | |
250 Staff compensation | 21 247.00 | 21 085.00 | 21 247.00 | |
252 Social security contributions | 2 166.00 | 2 069.00 | 2 166.00 | |
254 Depreciation and amortization | 24 889.00 | 26 243.00 | 24 889.00 | |
262 Other expenses | 11.00 | 6.00 | 11.00 | |
264 Total operating expenses | 138 367.00 | 135 690.00 | 138 367.00 | |
270 Operating profit | -39 406.00 | -37 284.00 | -39 406.00 | |
280 Financial income | 1 804.00 | |||
290 Exceptional income | 1 333.00 | |||
294 Financial expenses | 232.00 | |||
310 Profit or loss | -39 406.00 | -34 379.00 | -39 406.00 | |
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