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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EURL CULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EURL CULIE |
| Siren | 815001037 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017788 |
| Management number | 2016B00193 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 790.00 | 2 016.00 | 3 774.00 | 5 790.00 |
040 Financial Assets | 953.00 | 953.00 | 953.00 | |
044 Total Fixed Assets | 6 743.00 | 2 016.00 | 4 727.00 | 6 743.00 |
060 Merchandise inventory | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
110 Total Assets | 11 194.00 | 2 016.00 | 9 178.00 | 11 194.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 689.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 4 960.00 | |||
176 Total debts | 7 489.00 | |||
180 Liabilities Total | 9 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 316.00 | 90 316.00 | ||
230 Other income | 1 585.00 | 1 585.00 | ||
232 Total operating income excluding VAT | 91 901.00 | 91 901.00 | ||
234 Purchases of goods (including customs duties) | 54 782.00 | 54 782.00 | ||
236 Inventory change (goods) | -660.00 | -660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 916.00 | 916.00 | ||
242 Other external expenses | 24 306.00 | 24 306.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 5 820.00 | 5 820.00 | ||
252 Social security contributions | 3 393.00 | 3 393.00 | ||
254 Depreciation and amortization | 2 016.00 | 2 016.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 91 402.00 | 91 402.00 | ||
270 Operating profit | 499.00 | 499.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
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