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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : EURL FAU CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURL FAU CHRISTIAN |
| Siren | 451487847 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1316 |
| Management number | 2004B00006 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46320 Espédaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 40 504.00 | 35 501.00 | 5 003.00 | 40 504.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 41 306.00 | 36 151.00 | 5 155.00 | 41 306.00 |
050 Raw materials, supplies, in progress | 14 076.00 | 14 076.00 | 14 076.00 | |
068 Receivables – Trade and related accounts | 21 977.00 | 21 977.00 | 21 977.00 | |
072 Receivables – Other | 7 435.00 | 7 435.00 | 7 435.00 | |
084 Cash | 27 152.00 | 27 152.00 | 27 152.00 | |
092 Prepaid expenses | 8 998.00 | 8 998.00 | 8 998.00 | |
096 Total Current Assets + Prepaid Expenses | 79 638.00 | 79 638.00 | 79 638.00 | |
110 Total Assets | 120 944.00 | 36 151.00 | 84 793.00 | 120 944.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -18 805.00 | |||
142 Total Equity - Total I | -10 555.00 | |||
166 Suppliers and related accounts | 30 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 64 889.00 | |||
176 Total debts | 95 347.00 | |||
180 Liabilities Total | 84 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 427.00 | |||
199 Of which current accounts of debit partners | 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 135.00 | 275 135.00 | ||
222 Inventory production | -28 631.00 | -28 631.00 | ||
230 Other income | 6 133.00 | 6 133.00 | ||
232 Total operating income excluding VAT | 252 637.00 | 252 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 608.00 | 88 608.00 | ||
240 Inventory changes (raw materials and supplies) | 4.00 | 4.00 | ||
242 Other external expenses | 73 221.00 | 73 221.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 3 440.00 | 3 440.00 | ||
250 Staff compensation | 71 855.00 | 71 855.00 | ||
252 Social security contributions | 32 775.00 | 32 775.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 271 441.00 | 271 441.00 | ||
270 Operating profit | -18 803.00 | -18 803.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -18 805.00 | -18 805.00 | ||
316 Non-deductible compensation and personal benefits | 18 608.00 | 18 608.00 | ||
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