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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : EURL DUTEIL CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2017-06-30 | Complete |
| Name | EURL DUTEIL CHRISTIAN |
| Siren | 514937986 |
| Closing | 2019-06-30 |
| Registry code | 4601 |
| Registration number | 2626 |
| Management number | 2009B00229 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Fajoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 565.00 | 8 565.00 | 8 565.00 | |
028 Tangible Assets | 83 943.00 | 72 608.00 | 11 335.00 | 83 943.00 |
040 Financial Assets | 421.00 | 421.00 | 421.00 | |
044 Total Fixed Assets | 92 930.00 | 72 608.00 | 20 322.00 | 92 930.00 |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 28 211.00 | 28 211.00 | 28 211.00 | |
096 Total Current Assets + Prepaid Expenses | 29 095.00 | 29 095.00 | 29 095.00 | |
110 Total Assets | 122 025.00 | 72 608.00 | 49 417.00 | 122 025.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -19 059.00 | |||
136 Profit for the Year | 6 854.00 | |||
142 Total Equity - Total I | 37 794.00 | |||
156 Loans and similar debts | 6 079.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 2 919.00 | |||
176 Total debts | 11 622.00 | |||
180 Liabilities Total | 49 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 150.00 | |||
195 Of which payables due in more than one year | 3 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 769.00 | 71 769.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 71 776.00 | 71 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 290.00 | 9 290.00 | ||
242 Other external expenses | 24 730.00 | 24 730.00 | ||
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 913.00 | ||
250 Staff compensation | 26 467.00 | 26 467.00 | ||
254 Depreciation and amortization | 2 581.00 | 2 581.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 64 985.00 | 64 985.00 | ||
270 Operating profit | 6 790.00 | 6 790.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | 6 854.00 | 6 854.00 | ||
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