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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : EURL OUDIN ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | EURL OUDIN ROGER |
| Siren | 509024162 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003470 |
| Management number | 2008B00886 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 CLAVEYSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 789.00 | 8 930.00 | 17 859.00 | 26 789.00 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 5 197.00 | 5 197.00 | 5 197.00 | |
044 Total Fixed Assets | 33 486.00 | 15 627.00 | 17 859.00 | 33 486.00 |
050 Raw materials, supplies, in progress | 951.00 | 951.00 | 951.00 | |
068 Receivables – Trade and related accounts | 5 381.00 | 5 381.00 | 5 381.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 15 697.00 | 15 697.00 | 15 697.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 877.00 | 23 877.00 | 23 877.00 | |
110 Total Assets | 57 363.00 | 15 627.00 | 41 737.00 | 57 363.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 8 583.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 814.00 | |||
172 Other debts | 21 530.00 | |||
176 Total debts | 33 154.00 | |||
180 Liabilities Total | 41 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 325.00 | 33 358.00 | 53 325.00 | |
222 Inventory production | -324.00 | 5.00 | -324.00 | |
232 Total operating income excluding VAT | 53 001.00 | 33 363.00 | 53 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 651.00 | 13 299.00 | 20 651.00 | |
240 Inventory changes (raw materials and supplies) | 187.00 | -1.00 | 187.00 | |
242 Other external expenses | 13 189.00 | 12 948.00 | 13 189.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 342.00 | 1 127.00 | |
252 Social security contributions | 2 152.00 | 1 563.00 | 2 152.00 | |
264 Total operating expenses | 37 306.00 | 29 152.00 | 37 306.00 | |
270 Operating profit | 15 695.00 | 4 212.00 | 15 695.00 | |
294 Financial expenses | 382.00 | 234.00 | 382.00 | |
300 Exceptional expenses | 8 930.00 | 107.00 | 8 930.00 | |
310 Profit or loss | 6 383.00 | 3 870.00 | 6 383.00 | |
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