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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : EURL CHRISTINE ROILLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | EURL CHRISTINE ROILLAND |
| Siren | 511831505 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2296 |
| Management number | 2009B00368 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17111 Loix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 195.00 | 1 195.00 | 1 195.00 | |
028 Tangible Assets | 28 365.00 | 28 365.00 | 28 365.00 | |
044 Total Fixed Assets | 29 560.00 | 29 560.00 | 29 560.00 | |
050 Raw materials, supplies, in progress | 226.00 | 226.00 | 226.00 | |
064 Advances and down payments on orders | 1 368.00 | 1 368.00 | 1 368.00 | |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 4 635.00 | 4 635.00 | 4 635.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 7 433.00 | 7 433.00 | 7 433.00 | |
110 Total Assets | 36 993.00 | 29 560.00 | 7 433.00 | 36 993.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 2 667.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 423.00 | |||
176 Total debts | 4 766.00 | |||
180 Liabilities Total | 7 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 799.00 | 30 799.00 | ||
232 Total operating income excluding VAT | 30 799.00 | 30 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 518.00 | 1 518.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | -10.00 | ||
242 Other external expenses | 19 554.00 | 19 554.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 6 766.00 | 6 766.00 | ||
254 Depreciation and amortization | 1 395.00 | 1 395.00 | ||
264 Total operating expenses | 29 799.00 | 29 799.00 | ||
270 Operating profit | 1 001.00 | 1 001.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 744.00 | 29 744.00 | ||
494 Total Fixed Assets (Decreases) | 184.00 | 184.00 | ||
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