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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : E.U.R.L Jean-Paul SALVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | E.U.R.L Jean-Paul SALVA |
| Siren | 487626871 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4491 |
| Management number | 2005B02198 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 CANDILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 932.00 | 164 932.00 | 164 932.00 | |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 181 932.00 | 164 932.00 | 17 000.00 | 181 932.00 |
068 Receivables – Trade and related accounts | 82 000.00 | 82 000.00 | 82 000.00 | |
072 Receivables – Other | 95 031.00 | 95 031.00 | 95 031.00 | |
084 Cash | 103 284.00 | 103 284.00 | 103 284.00 | |
096 Total Current Assets + Prepaid Expenses | 280 315.00 | 280 315.00 | 280 315.00 | |
110 Total Assets | 462 247.00 | 164 932.00 | 297 315.00 | 462 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 267 900.00 | |||
136 Profit for the Year | 13 534.00 | |||
142 Total Equity - Total I | 289 434.00 | |||
166 Suppliers and related accounts | 161.00 | |||
172 Other debts | 7 720.00 | |||
176 Total debts | 7 881.00 | |||
180 Liabilities Total | 297 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 124.00 | 151 727.00 | 150 124.00 | |
232 Total operating income excluding VAT | 150 124.00 | 151 727.00 | 150 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 177.00 | 4 015.00 | 4 177.00 | |
242 Other external expenses | 59 289.00 | 68 854.00 | 59 289.00 | |
244 Taxes, duties and similar payments | 706.00 | 762.00 | 706.00 | |
250 Staff compensation | 15 660.00 | 20 586.00 | 15 660.00 | |
252 Social security contributions | 5 756.00 | 18 883.00 | 5 756.00 | |
254 Depreciation and amortization | 23 201.00 | 23 201.00 | 23 201.00 | |
264 Total operating expenses | 108 789.00 | 136 301.00 | 108 789.00 | |
270 Operating profit | 41 335.00 | 15 426.00 | 41 335.00 | |
290 Exceptional income | 38 600.00 | 38 600.00 | ||
294 Financial expenses | 812.00 | 444.00 | 812.00 | |
300 Exceptional expenses | 65 589.00 | 65 589.00 | ||
310 Profit or loss | 13 534.00 | 14 982.00 | 13 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 932.00 | 181 932.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 646.00 | 38 646.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 38 600.00 | 38 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -46.00 | -46.00 | ||
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