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BALANCE SHEET (
2017-06-06)
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 | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 1321 |
| Management number | 2008B40059 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| 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 | 25 914.00 | 10 133.00 | 36 047.00 |
044 Total Fixed Assets | 36 047.00 | 25 914.00 | 10 133.00 | 36 047.00 |
050 Raw materials, supplies, in progress | 497.00 | 497.00 | 497.00 | |
068 Receivables – Trade and related accounts | 6 571.00 | 6 571.00 | 6 571.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 11 372.00 | 11 372.00 | 11 372.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 21 646.00 | 21 646.00 | 21 646.00 | |
110 Total Assets | 57 693.00 | 25 914.00 | 31 779.00 | 57 693.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
132 Other Reserves | 9 704.00 | |||
136 Profit for the Year | -3 171.00 | |||
142 Total Equity - Total I | 14 783.00 | |||
156 Loans and similar debts | 1 203.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 159.00 | |||
172 Other debts | 12 799.00 | |||
176 Total debts | 16 996.00 | |||
180 Liabilities Total | 31 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 256.00 | 106 256.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 106 593.00 | 106 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 220.00 | 24 220.00 | ||
240 Inventory changes (raw materials and supplies) | 223.00 | 223.00 | ||
242 Other external expenses | 14 269.00 | 14 269.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 2 846.00 | 2 846.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 44 118.00 | 44 118.00 | ||
252 Social security contributions | 19 587.00 | 19 587.00 | ||
254 Depreciation and amortization | 4 406.00 | 4 406.00 | ||
264 Total operating expenses | 109 669.00 | 109 669.00 | ||
270 Operating profit | -3 076.00 | -3 076.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -3 171.00 | -3 171.00 | ||
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