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BALANCE SHEET (
2021-09-16)
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 | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2752 |
| Management number | 2004B00006 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| 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 | 60 056.00 | 44 463.00 | 15 593.00 | 60 056.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 60 857.00 | 45 113.00 | 15 744.00 | 60 857.00 |
050 Raw materials, supplies, in progress | 10 958.00 | 10 958.00 | 10 958.00 | |
072 Receivables – Other | 8 911.00 | 8 911.00 | 8 911.00 | |
084 Cash | 29 483.00 | 29 483.00 | 29 483.00 | |
092 Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 51 282.00 | 51 282.00 | 51 282.00 | |
110 Total Assets | 112 140.00 | 45 113.00 | 67 027.00 | 112 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 3 610.00 | |||
142 Total Equity - Total I | 11 860.00 | |||
166 Suppliers and related accounts | 5 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 50 107.00 | |||
176 Total debts | 55 167.00 | |||
180 Liabilities Total | 67 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 821.00 | 287 821.00 | ||
222 Inventory production | 6 658.00 | 6 658.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 294 480.00 | 294 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 011.00 | 96 011.00 | ||
240 Inventory changes (raw materials and supplies) | -302.00 | -302.00 | ||
242 Other external expenses | 78 017.00 | 78 017.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 6 323.00 | 6 323.00 | ||
250 Staff compensation | 63 810.00 | 63 810.00 | ||
252 Social security contributions | 41 517.00 | 41 517.00 | ||
254 Depreciation and amortization | 5 389.00 | 5 389.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 290 774.00 | 290 774.00 | ||
270 Operating profit | 3 706.00 | 3 706.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 3 610.00 | 3 610.00 | ||
316 Non-deductible compensation and personal benefits | 26 679.00 | 26 679.00 | ||
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