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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EURL FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL FOURNIL |
| Siren | 529215170 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2401 |
| Management number | 2011B00002 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Taradeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 112.00 | 8 110.00 | 1 002.00 | 9 112.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 142.00 | 8 110.00 | 1 032.00 | 9 142.00 |
068 Receivables – Trade and related accounts | 712.00 | 712.00 | 712.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 17 016.00 | 17 016.00 | 17 016.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 19 859.00 | 19 859.00 | 19 859.00 | |
110 Total Assets | 29 000.00 | 8 110.00 | 20 890.00 | 29 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 16 873.00 | |||
136 Profit for the Year | -726.00 | |||
142 Total Equity - Total I | 19 447.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 1 318.00 | |||
176 Total debts | 1 443.00 | |||
180 Liabilities Total | 20 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 594.00 | 30 289.00 | 37 594.00 | |
222 Inventory production | -2 000.00 | |||
232 Total operating income excluding VAT | 37 594.00 | 28 289.00 | 37 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 916.00 | 2 431.00 | 1 916.00 | |
242 Other external expenses | 11 417.00 | 11 261.00 | 11 417.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 556.00 | 564.00 | |
250 Staff compensation | 23 396.00 | 23 215.00 | 23 396.00 | |
254 Depreciation and amortization | 929.00 | 1 814.00 | 929.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 38 222.00 | 39 314.00 | 38 222.00 | |
270 Operating profit | -628.00 | -11 025.00 | -628.00 | |
300 Exceptional expenses | 98.00 | 315.00 | 98.00 | |
310 Profit or loss | -726.00 | -11 340.00 | -726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 8 988.00 | 8 988.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 694.00 | 694.00 | ||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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