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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL CHANUT OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | EURL CHANUT OLIVIER |
| Siren | 502697436 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2503 |
| Management number | 2008B00129 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 069.00 | 1 069.00 | 1 069.00 | |
028 Tangible Assets | 64 191.00 | 64 017.00 | 174.00 | 64 191.00 |
044 Total Fixed Assets | 65 260.00 | 65 086.00 | 174.00 | 65 260.00 |
072 Receivables – Other | 7 150.00 | 7 150.00 | 7 150.00 | |
084 Cash | 1 739.00 | 1 739.00 | 1 739.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 10 107.00 | 10 107.00 | 10 107.00 | |
110 Total Assets | 75 366.00 | 65 086.00 | 10 281.00 | 75 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 850.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | -7 259.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 13 706.00 | |||
176 Total debts | 17 540.00 | |||
180 Liabilities Total | 10 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 745.00 | 82 745.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 746.00 | 82 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 284.00 | 15 284.00 | ||
242 Other external expenses | 16 657.00 | 16 657.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 3 369.00 | 3 369.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 762.00 | 15 762.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
264 Total operating expenses | 81 775.00 | 81 775.00 | ||
270 Operating profit | 971.00 | 971.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 591.00 | 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 260.00 | 65 260.00 | ||
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