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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : EURL CLIM TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL CLIM TECHNIQUE |
| Siren | 449449206 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4668 |
| Management number | 2003B00401 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68610 Lautenbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 202.00 | 8 663.00 | 539.00 | 9 202.00 |
044 Total Fixed Assets | 9 202.00 | 8 663.00 | 539.00 | 9 202.00 |
068 Receivables – Trade and related accounts | 2 732.00 | 2 732.00 | 2 732.00 | |
072 Receivables – Other | 15 033.00 | 15 033.00 | 15 033.00 | |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
092 Prepaid expenses | 4 882.00 | 4 882.00 | 4 882.00 | |
096 Total Current Assets + Prepaid Expenses | 24 993.00 | 24 993.00 | 24 993.00 | |
110 Total Assets | 34 194.00 | 8 663.00 | 25 531.00 | 34 194.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 16 086.00 | |||
142 Total Equity - Total I | 24 336.00 | |||
166 Suppliers and related accounts | 740.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 1 196.00 | |||
180 Liabilities Total | 25 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 341.00 | 69 341.00 | ||
230 Other income | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 70 852.00 | 70 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 968.00 | 12 968.00 | ||
242 Other external expenses | 21 086.00 | 21 086.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 3 252.00 | 3 252.00 | ||
252 Social security contributions | 16 082.00 | 16 082.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 54 721.00 | 54 721.00 | ||
270 Operating profit | 16 131.00 | 16 131.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 16 086.00 | 16 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 202.00 | 9 202.00 | ||
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