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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : EURL FREDERIC MARGOTTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | EURL FREDERIC MARGOTTET |
| Siren | 812830248 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6654 |
| Management number | 2015B00784 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 COUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 82.00 | 82.00 | 82.00 | |
BV Advances and down payments on orders | 303.00 | 303.00 | 303.00 | |
BZ Other receivables | 1 041.00 | 1 041.00 | 1 041.00 | |
CF Cash and cash equivalents | 2 933.00 | 2 933.00 | 2 933.00 | |
CH Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
CJ TOTAL (II) | 5 908.00 | 5 908.00 | 5 908.00 | |
CO Grand total (0 to V) | 5 908.00 | 5 908.00 | 5 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 946.00 | -2 946.00 | ||
DL TOTAL (I) | 54.00 | 54.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DW Advances and down payments received on current orders | 1 930.00 | 1 930.00 | ||
DX Trade payables and related accounts | 3 385.00 | 3 385.00 | ||
DY Tax and social security liabilities | 460.00 | 460.00 | ||
EC TOTAL (IV) | 5 854.00 | 5 854.00 | ||
EE Grand total (I to V) | 5 908.00 | 5 908.00 | ||
EI Including equity loans | 79.00 | 79.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 89 158.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 89 168.00 | |||
FU Purchases of raw materials and other supplies | 34 034.00 | |||
FV Inventory change (raw materials and supplies) | -82.00 | |||
FW Other purchases and external expenses | 18 884.00 | |||
FX Taxes, duties, and similar payments | 2 840.00 | |||
FY Salaries and Wages | 26 946.00 | |||
FZ Social Security Contributions | 9 491.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 92 115.00 | |||
GG - OPERATING RESULT (I - II) | -2 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 168.00 | 89 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 115.00 | 92 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 946.00 | -2 946.00 | ||
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