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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LAURE CHEVALIER. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-06-30 | Simplified |
| Name | LAURE CHEVALIER. EURL |
| Siren | 492645882 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 73189 |
| Management number | 2006B21154 |
| Activity code | 9003B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 350.00 | 450.00 | 2 900.00 | 3 350.00 |
028 Tangible Assets | 3 370.00 | 2 167.00 | 1 203.00 | 3 370.00 |
044 Total Fixed Assets | 6 719.00 | 2 616.00 | 4 103.00 | 6 719.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 010.00 | 5 010.00 | 5 010.00 | |
110 Total Assets | 11 730.00 | 2 616.00 | 9 113.00 | 11 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 493.00 | |||
136 Profit for the Year | 3 656.00 | |||
142 Total Equity - Total I | 6 164.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 1 495.00 | |||
176 Total debts | 2 950.00 | |||
180 Liabilities Total | 9 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 013.00 | 9 166.00 | 13 013.00 | |
232 Total operating income excluding VAT | 13 013.00 | 9 166.00 | 13 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
242 Other external expenses | 4 675.00 | 5 803.00 | 4 675.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 129.00 | 132.00 | |
250 Staff compensation | 2 500.00 | 4 000.00 | 2 500.00 | |
252 Social security contributions | 1 335.00 | 7 930.00 | 1 335.00 | |
254 Depreciation and amortization | 216.00 | 188.00 | 216.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 338.00 | 18 051.00 | 9 338.00 | |
270 Operating profit | 3 676.00 | -8 885.00 | 3 676.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 3 656.00 | -8 885.00 | 3 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 206.00 | 1 206.00 | ||
490 Total Fixed Assets (Gross Value) | 5 514.00 | 5 514.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
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