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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EURL CHABUEL CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| Name | EURL CHABUEL CHARPENTE |
| Siren | 529771289 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/015193 |
| Management number | 2011B00145 |
| Activity code | 4391A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 MENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 65 552.00 | 64 444.00 | 1 108.00 | 65 552.00 |
040 Financial Assets | 1 156.00 | 1 156.00 | 1 156.00 | |
044 Total Fixed Assets | 76 708.00 | 64 444.00 | 12 264.00 | 76 708.00 |
050 Raw materials, supplies, in progress | 3 022.00 | 3 022.00 | 3 022.00 | |
068 Receivables – Trade and related accounts | 3 027.00 | 3 027.00 | 3 027.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 7 367.00 | 7 367.00 | 7 367.00 | |
092 Prepaid expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
096 Total Current Assets + Prepaid Expenses | 17 511.00 | 17 511.00 | 17 511.00 | |
110 Total Assets | 94 218.00 | 64 444.00 | 29 774.00 | 94 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -409.00 | |||
136 Profit for the Year | 11 424.00 | |||
142 Total Equity - Total I | 19 815.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 213.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 9 959.00 | |||
180 Liabilities Total | 29 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 191.00 | 109 895.00 | 113 191.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 194.00 | 109 895.00 | 113 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 025.00 | 28 142.00 | 34 025.00 | |
240 Inventory changes (raw materials and supplies) | 146.00 | 2 482.00 | 146.00 | |
242 Other external expenses | 34 810.00 | 27 183.00 | 34 810.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 999.00 | 984.00 | 999.00 | |
250 Staff compensation | 29 131.00 | 30 058.00 | 29 131.00 | |
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 929.00 | 3 453.00 | 929.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 100 075.00 | 92 325.00 | 100 075.00 | |
270 Operating profit | 13 118.00 | 17 570.00 | 13 118.00 | |
290 Exceptional income | 4 192.00 | |||
294 Financial expenses | 853.00 | 1 326.00 | 853.00 | |
300 Exceptional expenses | 581.00 | |||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 11 424.00 | 19 855.00 | 11 424.00 | |
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