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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : EURL PATRICE ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | EURL PATRICE ROBERT |
| Siren | 450905658 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2507 |
| Management number | 2007B00049 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 760.00 | 4 760.00 | 4 760.00 | |
AT Other tangible assets | 1 870.00 | 1 870.00 | 1 870.00 | |
BJ TOTAL (I) | 6 630.00 | 1 870.00 | 4 760.00 | 6 630.00 |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CD Marketable securities | 1 666.00 | 1 666.00 | 1 666.00 | |
CF Cash and cash equivalents | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 2 910.00 | 2 910.00 | 2 910.00 | |
CO Grand total (0 to V) | 9 540.00 | 1 870.00 | 7 670.00 | 9 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 800.00 | 9 800.00 | 9 800.00 | |
DD Legal reserve (1) | 980.00 | 980.00 | 980.00 | |
DH Retained earnings | -6 035.00 | -5 137.00 | -6 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 479.00 | -898.00 | -3 479.00 | |
DL TOTAL (I) | 1 266.00 | 4 745.00 | 1 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 404.00 | 3 962.00 | 6 404.00 | |
DY Tax and social security liabilities | 407.00 | |||
EC TOTAL (IV) | 6 404.00 | 4 369.00 | 6 404.00 | |
EE Grand total (I to V) | 7 670.00 | 9 114.00 | 7 670.00 | |
EG Accrued income and payables due within one year | 6 404.00 | 4 369.00 | 6 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 418.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
FZ Social Security Contributions | -494.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 479.00 | |||
GG - OPERATING RESULT (I - II) | -3 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3 015.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 479.00 | 3 914.00 | 3 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 479.00 | -898.00 | -3 479.00 | |
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