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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : E.U.R.L. CHEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | E.U.R.L. CHEVRIER |
| Siren | 503678740 |
| Closing | 2015-09-30 |
| Registry code | 0301 |
| Registration number | 412 |
| Management number | 2008B40059 |
| Activity code | 4399C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03230 Garnat sur Engievre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 047.00 | 21 509.00 | 14 539.00 | 36 047.00 |
044 Total Fixed Assets | 36 047.00 | 21 509.00 | 14 539.00 | 36 047.00 |
050 Raw materials, supplies, in progress | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 5 581.00 | 5 581.00 | 5 581.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 15 549.00 | 15 549.00 | 15 549.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 25 049.00 | 25 049.00 | 25 049.00 | |
110 Total Assets | 61 096.00 | 21 509.00 | 39 588.00 | 61 096.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
132 Other Reserves | 9 598.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 19 454.00 | |||
156 Loans and similar debts | 3 227.00 | |||
166 Suppliers and related accounts | 2 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 450.00 | |||
172 Other debts | 14 400.00 | |||
176 Total debts | 20 133.00 | |||
180 Liabilities Total | 39 588.00 | |||
195 Of which payables due in more than one year | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 227.00 | 111 227.00 | ||
232 Total operating income excluding VAT | 111 227.00 | 111 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 891.00 | 20 891.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 58.00 | ||
242 Other external expenses | 14 574.00 | 14 574.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 746.00 | ||
250 Staff compensation | 46 747.00 | 46 747.00 | ||
252 Social security contributions | 19 702.00 | 19 702.00 | ||
254 Depreciation and amortization | 4 540.00 | 4 540.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 109 397.00 | 109 397.00 | ||
270 Operating profit | 1 830.00 | 1 830.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 1 607.00 | 1 607.00 | ||
374 Amount of VAT collected | 12 793.00 | 12 793.00 | ||
378 Amount of deductible VAT on goods and services | 6 026.00 | 6 026.00 | ||
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