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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : EURL CUNIBERTO CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | EURL CUNIBERTO CARRELAGE |
| Siren | 812361178 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/003639 |
| Management number | 2015B01180 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 344.00 | 4 302.00 | 3 042.00 | 7 344.00 |
044 Total Fixed Assets | 7 344.00 | 4 302.00 | 3 042.00 | 7 344.00 |
064 Advances and down payments on orders | 1 155.00 | 1 155.00 | 1 155.00 | |
068 Receivables – Trade and related accounts | 11 020.00 | 11 020.00 | 11 020.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 935.00 | 19 935.00 | 19 935.00 | |
110 Total Assets | 27 279.00 | 4 302.00 | 22 977.00 | 27 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 273.00 | |||
136 Profit for the Year | -6 549.00 | |||
142 Total Equity - Total I | 8 924.00 | |||
156 Loans and similar debts | 6 607.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 870.00 | |||
176 Total debts | 14 053.00 | |||
180 Liabilities Total | 22 977.00 | |||
195 Of which payables due in more than one year | 4 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 644.00 | 54 102.00 | 49 644.00 | |
230 Other income | 101.00 | |||
232 Total operating income excluding VAT | 49 644.00 | 54 203.00 | 49 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 363.00 | 3 967.00 | 8 363.00 | |
242 Other external expenses | 19 914.00 | 17 914.00 | 19 914.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 525.00 | 2 117.00 | |
250 Staff compensation | 22 307.00 | 12 949.00 | 22 307.00 | |
252 Social security contributions | 689.00 | 223.00 | 689.00 | |
254 Depreciation and amortization | 2 450.00 | 1 852.00 | 2 450.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 55 840.00 | 37 434.00 | 55 840.00 | |
270 Operating profit | -6 195.00 | 16 768.00 | -6 195.00 | |
280 Financial income | 12.00 | 19.00 | 12.00 | |
294 Financial expenses | 235.00 | 563.00 | 235.00 | |
300 Exceptional expenses | 131.00 | 317.00 | 131.00 | |
306 Income tax's | 2 434.00 | |||
310 Profit or loss | -6 549.00 | 13 473.00 | -6 549.00 | |
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