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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : E.U.R.L. CHEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2018-09-13 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | E.U.R.L. CHEVRIER |
| Siren | 503678740 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 2521 |
| Management number | 2008B40059 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03230 Garnat sur Engievre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 561.00 | 21 329.00 | 14 232.00 | 35 561.00 |
044 Total Fixed Assets | 35 561.00 | 21 329.00 | 14 232.00 | 35 561.00 |
050 Raw materials, supplies, in progress | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 23 281.00 | 23 281.00 | 23 281.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 28 579.00 | 28 579.00 | 28 579.00 | |
110 Total Assets | 64 141.00 | 21 329.00 | 42 811.00 | 64 141.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
132 Other Reserves | 6 533.00 | |||
136 Profit for the Year | 10 880.00 | |||
142 Total Equity - Total I | 25 663.00 | |||
156 Loans and similar debts | 4 461.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 645.00 | |||
172 Other debts | 10 795.00 | |||
176 Total debts | 17 148.00 | |||
180 Liabilities Total | 42 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 562.00 | |||
195 Of which payables due in more than one year | 1 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 521.00 | 103 521.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 103 767.00 | 103 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 328.00 | 14 328.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 12 705.00 | 12 705.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
250 Staff compensation | 41 123.00 | 41 123.00 | ||
252 Social security contributions | 17 730.00 | 17 730.00 | ||
254 Depreciation and amortization | 3 731.00 | 3 731.00 | ||
264 Total operating expenses | 92 678.00 | 92 678.00 | ||
270 Operating profit | 11 089.00 | 11 089.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 4 562.00 | 4 562.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 3 714.00 | 3 714.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 10 880.00 | 10 880.00 | ||
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