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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : EURL AUCORDIER REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-10-31 | Simplified |
| Name | EURL AUCORDIER REMY |
| Siren | 822277257 |
| Closing | 2017-10-31 |
| Registry code | 5802 |
| Registration number | 670 |
| Management number | 2016B00244 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58310 Bouhy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 225.00 | 3 736.00 | 16 488.00 | 20 225.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 20 246.00 | 3 736.00 | 16 509.00 | 20 246.00 |
050 Raw materials, supplies, in progress | 4 658.00 | 4 658.00 | 4 658.00 | |
068 Receivables – Trade and related accounts | 3 629.00 | 3 629.00 | 3 629.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 8 966.00 | 8 966.00 | 8 966.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 18 390.00 | 18 390.00 | 18 390.00 | |
110 Total Assets | 38 637.00 | 3 736.00 | 34 900.00 | 38 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 093.00 | |||
142 Total Equity - Total I | 10 093.00 | |||
156 Loans and similar debts | 15 253.00 | |||
166 Suppliers and related accounts | 7 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 1 689.00 | |||
176 Total debts | 24 806.00 | |||
180 Liabilities Total | 34 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 246.00 | |||
195 Of which payables due in more than one year | 11 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 700.00 | 82 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 702.00 | 82 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 378.00 | 31 378.00 | ||
240 Inventory changes (raw materials and supplies) | -4 658.00 | -4 658.00 | ||
242 Other external expenses | 18 842.00 | 18 842.00 | ||
250 Staff compensation | 23 986.00 | 23 986.00 | ||
254 Depreciation and amortization | 3 736.00 | 3 736.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 73 290.00 | 73 290.00 | ||
270 Operating profit | 9 411.00 | 9 411.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
310 Profit or loss | 9 093.00 | 9 093.00 | ||
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