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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EURL CHANUT OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | EURL CHANUT OLIVIER |
| Siren | 502697436 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3728 |
| Management number | 2008B00129 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 069.00 | 1 069.00 | 1 069.00 | |
028 Tangible Assets | 69 227.00 | 65 045.00 | 4 182.00 | 69 227.00 |
044 Total Fixed Assets | 70 296.00 | 66 113.00 | 4 182.00 | 70 296.00 |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 11 198.00 | 11 198.00 | 11 198.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 19 059.00 | 19 059.00 | 19 059.00 | |
110 Total Assets | 89 355.00 | 66 113.00 | 23 242.00 | 89 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 259.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | -8 483.00 | |||
156 Loans and similar debts | 7 002.00 | |||
166 Suppliers and related accounts | 15 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 9 362.00 | |||
176 Total debts | 31 725.00 | |||
180 Liabilities Total | 23 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 718.00 | 111 718.00 | ||
232 Total operating income excluding VAT | 111 718.00 | 111 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 972.00 | 20 972.00 | ||
242 Other external expenses | 31 643.00 | 31 643.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 4 408.00 | 4 408.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 598.00 | 18 598.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 651.00 | 112 651.00 | ||
270 Operating profit | -933.00 | -933.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | -1 224.00 | -1 224.00 | ||
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