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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : EURL CHEZ NORDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2014-12-31 | Simplified |
| Name | EURL CHEZ NORDINE |
| Siren | 532570629 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 353 |
| Management number | 2011B00303 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| 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 |
028 Tangible Assets | 86 390.00 | 27 873.00 | 58 516.00 | 86 390.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 87 160.00 | 27 873.00 | 59 286.00 | 87 160.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
110 Total Assets | 89 349.00 | 27 873.00 | 61 476.00 | 89 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -51 068.00 | |||
136 Profit for the Year | 7 418.00 | |||
142 Total Equity - Total I | -38 649.00 | |||
156 Loans and similar debts | 13 664.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 703.00 | |||
172 Other debts | 83 988.00 | |||
176 Total debts | 100 125.00 | |||
180 Liabilities Total | 61 476.00 | |||
195 Of which payables due in more than one year | 3 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 945.00 | 83 945.00 | ||
230 Other income | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 84 611.00 | 84 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 872.00 | 27 872.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 25 920.00 | 25 920.00 | ||
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 6 894.00 | 6 894.00 | ||
252 Social security contributions | 2 699.00 | 2 699.00 | ||
254 Depreciation and amortization | 11 923.00 | 11 923.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 707.00 | 76 707.00 | ||
270 Operating profit | 7 904.00 | 7 904.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | 7 418.00 | 7 418.00 | ||
374 Amount of VAT collected | 8 886.00 | 8 886.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 160.00 | 87 160.00 | ||
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