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BALANCE SHEET (
2020-05-13)
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 | 2019-09-30 |
| Registry code | 0301 |
| Registration number | 806 |
| Management number | 2008B40059 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| 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 | 36 207.00 | 26 268.00 | 9 939.00 | 36 207.00 |
044 Total Fixed Assets | 36 207.00 | 26 268.00 | 9 939.00 | 36 207.00 |
050 Raw materials, supplies, in progress | 303.00 | 303.00 | 303.00 | |
068 Receivables – Trade and related accounts | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 27 309.00 | 27 309.00 | 27 309.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 29 750.00 | 29 750.00 | 29 750.00 | |
110 Total Assets | 65 957.00 | 26 268.00 | 39 689.00 | 65 957.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
132 Other Reserves | 32 356.00 | |||
136 Profit for the Year | -4 356.00 | |||
142 Total Equity - Total I | 36 249.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 3 440.00 | |||
180 Liabilities Total | 39 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 302.00 | 73 302.00 | ||
222 Inventory production | -4 541.00 | -4 541.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 68 884.00 | 68 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 459.00 | 19 459.00 | ||
240 Inventory changes (raw materials and supplies) | 99.00 | 99.00 | ||
242 Other external expenses | 12 360.00 | 12 360.00 | ||
243 (including business tax) | -6 491.00 | -6 491.00 | ||
244 Taxes, duties and similar payments | 3 231.00 | 3 231.00 | ||
250 Staff compensation | 24 736.00 | 24 736.00 | ||
252 Social security contributions | 11 184.00 | 11 184.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 73 267.00 | 73 267.00 | ||
270 Operating profit | -4 383.00 | -4 383.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 356.00 | -4 356.00 | ||
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