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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : CUREAU CHRISTOPHE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | CUREAU CHRISTOPHE EURL |
| Siren | 752407825 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8804 |
| Management number | 2012B00694 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 SAINT ROCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 554.00 | 11 929.00 | 624.00 | 12 554.00 |
BJ TOTAL (I) | 12 554.00 | 11 929.00 | 624.00 | 12 554.00 |
BL Raw materials, supplies | 303.00 | 303.00 | 303.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 379.00 | 379.00 | 379.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 1 289.00 | 1 289.00 | 1 289.00 | |
CO Grand total (0 to V) | 13 843.00 | 11 929.00 | 1 913.00 | 13 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 867.00 | -509.00 | -1 867.00 | |
DL TOTAL (I) | -367.00 | 991.00 | -367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 215.00 | 2 904.00 | 2 215.00 | |
DX Trade payables and related accounts | 304.00 | |||
DY Tax and social security liabilities | 66.00 | 66.00 | ||
EC TOTAL (IV) | 2 281.00 | 3 208.00 | 2 281.00 | |
EE Grand total (I to V) | 1 913.00 | 4 199.00 | 1 913.00 | |
EG Accrued income and payables due within one year | 2 281.00 | 3 208.00 | 2 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 111.00 | 47 111.00 | 47 111.00 | |
FJ Net sales | 47 111.00 | 47 111.00 | 47 111.00 | |
FQ Other income | 261.00 | |||
FR Total operating income (I) | 47 372.00 | |||
FU Purchases of raw materials and other supplies | 24 408.00 | |||
FV Inventory change (raw materials and supplies) | 358.00 | |||
FW Other purchases and external expenses | 9 569.00 | |||
FX Taxes, duties, and similar payments | 2 092.00 | |||
FY Salaries and Wages | 10 528.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 278.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 49 240.00 | |||
GG - OPERATING RESULT (I - II) | -1 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 372.00 | 44 699.00 | 47 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 240.00 | 45 208.00 | 49 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 867.00 | -509.00 | -1 867.00 | |
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