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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : E.U.R.L. ERIC LACHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L. ERIC LACHAUX |
| Siren | 445179351 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2044 |
| Management number | 2003B00042 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 536.00 | 9 814.00 | 723.00 | 10 536.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 11 611.00 | 9 814.00 | 1 798.00 | 11 611.00 |
050 Raw materials, supplies, in progress | 19 723.00 | 19 723.00 | 19 723.00 | |
068 Receivables – Trade and related accounts | 50 461.00 | 50 461.00 | 50 461.00 | |
072 Receivables – Other | 17 173.00 | 17 173.00 | 17 173.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 87 895.00 | 87 895.00 | 87 895.00 | |
110 Total Assets | 99 506.00 | 9 814.00 | 89 693.00 | 99 506.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -66 661.00 | |||
136 Profit for the Year | 15 022.00 | |||
142 Total Equity - Total I | -43 389.00 | |||
156 Loans and similar debts | 20 544.00 | |||
166 Suppliers and related accounts | 21 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 90 974.00 | |||
176 Total debts | 133 082.00 | |||
180 Liabilities Total | 89 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 476.00 | 219 476.00 | ||
222 Inventory production | -4 730.00 | -4 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 214 747.00 | 214 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 601.00 | 4 601.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 64 015.00 | 64 015.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 3 376.00 | 3 376.00 | ||
250 Staff compensation | 78 469.00 | 78 469.00 | ||
252 Social security contributions | 44 693.00 | 44 693.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 195 447.00 | 195 447.00 | ||
270 Operating profit | 19 299.00 | 19 299.00 | ||
290 Exceptional income | 1 259.00 | 1 259.00 | ||
300 Exceptional expenses | 3 019.00 | 3 019.00 | ||
310 Profit or loss | 15 022.00 | 15 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 676.00 | 676.00 | ||
490 Total Fixed Assets (Gross Value) | 12 022.00 | 12 022.00 | ||
492 Total Fixed Assets (Increases) | 676.00 | 676.00 | ||
494 Total Fixed Assets (Decreases) | 1 087.00 | 1 087.00 | ||
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