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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ERIC ET MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | ERIC ET MAURICE |
| Siren | 343589693 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 669 |
| Management number | 1988B00047 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 936.00 | 43 936.00 | 43 936.00 | |
014 Intangible Assets - Other | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 103 203.00 | 99 615.00 | 3 588.00 | 103 203.00 |
040 Financial Assets | 1 239.00 | 1 239.00 | 1 239.00 | |
044 Total Fixed Assets | 160 575.00 | 111 811.00 | 48 763.00 | 160 575.00 |
068 Receivables – Trade and related accounts | 27 437.00 | 27 437.00 | 27 437.00 | |
072 Receivables – Other | 35 377.00 | 35 377.00 | 35 377.00 | |
084 Cash | 13 976.00 | 13 976.00 | 13 976.00 | |
096 Total Current Assets + Prepaid Expenses | 76 790.00 | 76 790.00 | 76 790.00 | |
110 Total Assets | 237 365.00 | 111 811.00 | 125 553.00 | 237 365.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 341.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 41 694.00 | |||
156 Loans and similar debts | 22 800.00 | |||
166 Suppliers and related accounts | 30 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 351.00 | |||
172 Other debts | 32 980.00 | |||
176 Total debts | 86 094.00 | |||
180 Liabilities Total | 127 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 816.00 | 16 816.00 | ||
218 Production of services sold - France | 34 200.00 | 45 602.00 | 34 200.00 | |
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 51 150.00 | 45 602.00 | 51 150.00 | |
234 Purchases of goods (including customs duties) | 10 194.00 | 10 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
242 Other external expenses | 34 114.00 | 41 729.00 | 34 114.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 2 312.00 | 2 083.00 | |
24B (including equipment leasing) | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 3 464.00 | 3 464.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
254 Depreciation and amortization | 157.00 | 1 384.00 | 157.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 51 184.00 | 45 426.00 | 51 184.00 | |
270 Operating profit | -34.00 | 177.00 | -34.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 21.00 | |||
306 Income tax's | 24.00 | |||
310 Profit or loss | -33.00 | 134.00 | -33.00 | |
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