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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHER MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL CHRISTOPHER MARCEL |
| Siren | 753944537 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 577 |
| Management number | 2012B00307 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03290 Dompierre-sur-Besbre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 99 039.00 | 48 874.00 | 50 164.00 | 99 039.00 |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 114 674.00 | 48 874.00 | 65 799.00 | 114 674.00 |
050 Raw materials, supplies, in progress | 12 287.00 | 12 287.00 | 12 287.00 | |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 22 016.00 | 22 016.00 | 22 016.00 | |
072 Receivables – Other | 7 809.00 | 7 809.00 | 7 809.00 | |
084 Cash | 319 762.00 | 319 762.00 | 319 762.00 | |
096 Total Current Assets + Prepaid Expenses | 361 999.00 | 361 999.00 | 361 999.00 | |
110 Total Assets | 476 673.00 | 48 874.00 | 427 799.00 | 476 673.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 133 409.00 | |||
136 Profit for the Year | 116 736.00 | |||
142 Total Equity - Total I | 321 646.00 | |||
156 Loans and similar debts | 53 367.00 | |||
166 Suppliers and related accounts | 14 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 911.00 | |||
172 Other debts | 38 744.00 | |||
176 Total debts | 106 153.00 | |||
180 Liabilities Total | 427 799.00 | |||
193 Of which financial assets due in less than one year | 605.00 | |||
195 Of which payables due in more than one year | 30 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 674.00 | 114 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 947.00 | 51 947.00 | ||
378 Amount of deductible VAT on goods and services | 18 762.00 | 18 762.00 | ||
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