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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EURL FREDERIC ORAZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EURL FREDERIC ORAZIO |
| Siren | 535221535 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 3656 |
| Management number | 2011B03705 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33790 PELLEGRUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 365.00 | 1 365.00 | 1 365.00 | |
028 Tangible Assets | 1 100.00 | 367.00 | 733.00 | 1 100.00 |
044 Total Fixed Assets | 2 465.00 | 367.00 | 2 098.00 | 2 465.00 |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 132 715.00 | 132 715.00 | 132 715.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 174 553.00 | 174 553.00 | 174 553.00 | |
110 Total Assets | 177 018.00 | 367.00 | 176 651.00 | 177 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 334.00 | |||
136 Profit for the Year | 17 379.00 | |||
142 Total Equity - Total I | 107 814.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 65 861.00 | |||
176 Total debts | 68 837.00 | |||
180 Liabilities Total | 176 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 000.00 | 122 000.00 | ||
232 Total operating income excluding VAT | 122 000.00 | 122 000.00 | ||
242 Other external expenses | 25 328.00 | 25 328.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 5 544.00 | 5 544.00 | ||
250 Staff compensation | 51 230.00 | 51 230.00 | ||
252 Social security contributions | 19 402.00 | 19 402.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 101 871.00 | 101 871.00 | ||
270 Operating profit | 20 129.00 | 20 129.00 | ||
280 Financial income | 687.00 | 687.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 570.00 | 3 570.00 | ||
310 Profit or loss | 17 379.00 | 17 379.00 | ||
316 Non-deductible compensation and personal benefits | 2 853.00 | 2 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 365.00 | 1 365.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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