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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE DAYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | EURL CHRISTOPHE DAYDE |
| Siren | 479799140 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2947 |
| Management number | 2004B00412 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 796.00 | 6 657.00 | 6 139.00 | 12 796.00 |
044 Total Fixed Assets | 12 796.00 | 6 657.00 | 6 139.00 | 12 796.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 903.00 | 3 903.00 | 3 903.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 9 142.00 | 9 142.00 | 9 142.00 | |
110 Total Assets | 21 938.00 | 6 657.00 | 15 281.00 | 21 938.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 691.00 | |||
134 Retained Earnings | -22 942.00 | |||
136 Profit for the Year | 3 540.00 | |||
142 Total Equity - Total I | 9 989.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 511.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 5 292.00 | |||
180 Liabilities Total | 15 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 588.00 | 44 498.00 | 41 588.00 | |
230 Other income | 694.00 | 694.00 | ||
232 Total operating income excluding VAT | 42 282.00 | 44 498.00 | 42 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 925.00 | 4 897.00 | 8 925.00 | |
240 Inventory changes (raw materials and supplies) | 141.00 | |||
242 Other external expenses | 12 378.00 | 13 093.00 | 12 378.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 839.00 | 1 723.00 | 839.00 | |
250 Staff compensation | 12 000.00 | 9 629.00 | 12 000.00 | |
252 Social security contributions | 3 025.00 | 6 825.00 | 3 025.00 | |
254 Depreciation and amortization | 1 636.00 | 4 203.00 | 1 636.00 | |
256 Provisions | 693.00 | |||
262 Other expenses | 693.00 | 1.00 | 693.00 | |
264 Total operating expenses | 39 496.00 | 41 205.00 | 39 496.00 | |
270 Operating profit | 2 786.00 | 3 293.00 | 2 786.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 12.00 | 125.00 | 12.00 | |
300 Exceptional expenses | 6 234.00 | 6 234.00 | ||
310 Profit or loss | 3 540.00 | 3 168.00 | 3 540.00 | |
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