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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : EURL FAURE CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | EURL FAURE CHRISTIAN |
| Siren | 451710677 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7003 |
| Management number | 2004B40044 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 19 171.00 | 17 127.00 | 2 043.00 | 19 171.00 |
044 Total Fixed Assets | 19 781.00 | 17 737.00 | 2 043.00 | 19 781.00 |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 10 736.00 | 10 736.00 | 10 736.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 12 233.00 | 12 233.00 | 12 233.00 | |
110 Total Assets | 32 014.00 | 17 737.00 | 14 277.00 | 32 014.00 |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 470.00 | |||
134 Retained Earnings | -10 350.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 5 037.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 7 009.00 | |||
176 Total debts | 9 239.00 | |||
180 Liabilities Total | 14 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 251.00 | 76 251.00 | ||
230 Other income | 1 163.00 | 1 163.00 | ||
232 Total operating income excluding VAT | 77 414.00 | 77 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 533.00 | 21 533.00 | ||
242 Other external expenses | 24 315.00 | 24 315.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
24B (including equipment leasing) | 6 018.00 | 6 018.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 14 740.00 | 14 740.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 923.00 | 77 923.00 | ||
270 Operating profit | -509.00 | -509.00 | ||
290 Exceptional income | 528.00 | 528.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 627.00 | 627.00 | ||
310 Profit or loss | -781.00 | -781.00 | ||
316 Non-deductible compensation and personal benefits | 16 100.00 | 16 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 328.00 | 2 328.00 | ||
490 Total Fixed Assets (Gross Value) | 17 453.00 | 17 453.00 | ||
492 Total Fixed Assets (Increases) | 2 328.00 | 2 328.00 | ||
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