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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURL FAU CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURL FAU CHRISTIAN |
| Siren | 451487847 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1711 |
| Management number | 2004B00006 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46320 Espédaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 38 077.00 | 33 965.00 | 4 112.00 | 38 077.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 38 879.00 | 34 615.00 | 4 264.00 | 38 879.00 |
050 Raw materials, supplies, in progress | 42 711.00 | 42 711.00 | 42 711.00 | |
072 Receivables – Other | 9 675.00 | 9 675.00 | 9 675.00 | |
084 Cash | 13 269.00 | 13 269.00 | 13 269.00 | |
092 Prepaid expenses | 12 440.00 | 12 440.00 | 12 440.00 | |
096 Total Current Assets + Prepaid Expenses | 78 095.00 | 78 095.00 | 78 095.00 | |
110 Total Assets | 116 974.00 | 34 615.00 | 82 359.00 | 116 974.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -4 163.00 | |||
142 Total Equity - Total I | 4 087.00 | |||
166 Suppliers and related accounts | 24 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 491.00 | |||
172 Other debts | 54 233.00 | |||
176 Total debts | 78 272.00 | |||
180 Liabilities Total | 82 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 961.00 | 255 961.00 | ||
222 Inventory production | 17 279.00 | 17 279.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 273 242.00 | 273 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 991.00 | 99 991.00 | ||
240 Inventory changes (raw materials and supplies) | 3 998.00 | 3 998.00 | ||
242 Other external expenses | 74 869.00 | 74 869.00 | ||
243 (including business tax) | 1 815.00 | 1 815.00 | ||
244 Taxes, duties and similar payments | 4 855.00 | 4 855.00 | ||
250 Staff compensation | 57 895.00 | 57 895.00 | ||
252 Social security contributions | 34 025.00 | 34 025.00 | ||
254 Depreciation and amortization | 1 758.00 | 1 758.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 277 405.00 | 277 405.00 | ||
270 Operating profit | -4 163.00 | -4 163.00 | ||
310 Profit or loss | -4 163.00 | -4 163.00 | ||
316 Non-deductible compensation and personal benefits | 28 760.00 | 28 760.00 | ||
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