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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EURL LABATUT CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | EURL LABATUT CHRISTINE |
| Siren | 507772515 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005653 |
| Management number | 2011B00890 |
| Activity code | 4669C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 1 609.00 | 198.00 | 1 807.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 837.00 | 1 609.00 | 228.00 | 1 837.00 |
060 Merchandise inventory | 3 828.00 | 3 828.00 | 3 828.00 | |
068 Receivables – Trade and related accounts | 21 193.00 | 21 193.00 | 21 193.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 6 311.00 | 6 311.00 | 6 311.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 33 280.00 | 33 280.00 | 33 280.00 | |
110 Total Assets | 35 117.00 | 1 609.00 | 33 508.00 | 35 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 580.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | 5 620.00 | |||
166 Suppliers and related accounts | 17 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 10 390.00 | |||
176 Total debts | 27 887.00 | |||
180 Liabilities Total | 33 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 862.00 | 197 445.00 | 216 862.00 | |
218 Production of services sold - France | 8 258.00 | 10 310.00 | 8 258.00 | |
230 Other income | 3 220.00 | 6.00 | 3 220.00 | |
232 Total operating income excluding VAT | 228 340.00 | 207 761.00 | 228 340.00 | |
234 Purchases of goods (including customs duties) | 151 363.00 | 141 930.00 | 151 363.00 | |
236 Inventory change (goods) | 337.00 | -629.00 | 337.00 | |
242 Other external expenses | 39 573.00 | 35 178.00 | 39 573.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 3 906.00 | 3 691.00 | |
250 Staff compensation | 20 200.00 | 22 000.00 | 20 200.00 | |
252 Social security contributions | 10 664.00 | 10 057.00 | 10 664.00 | |
254 Depreciation and amortization | 418.00 | 474.00 | 418.00 | |
262 Other expenses | 5.00 | 13.00 | 5.00 | |
264 Total operating expenses | 226 251.00 | 212 930.00 | 226 251.00 | |
270 Operating profit | 2 089.00 | -5 169.00 | 2 089.00 | |
294 Financial expenses | 49.00 | 60.00 | 49.00 | |
310 Profit or loss | 2 041.00 | -5 229.00 | 2 041.00 | |
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