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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : EURL HUGUES CHAPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL HUGUES CHAPERT |
| Siren | 789424108 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6926 |
| Management number | 2012B03910 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 329.00 | 8 066.00 | 4 263.00 | 12 329.00 |
044 Total Fixed Assets | 12 329.00 | 8 066.00 | 4 263.00 | 12 329.00 |
050 Raw materials, supplies, in progress | 3 799.00 | 3 799.00 | 3 799.00 | |
068 Receivables – Trade and related accounts | 11 382.00 | 11 382.00 | 11 382.00 | |
072 Receivables – Other | 26 511.00 | 26 511.00 | 26 511.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 41 920.00 | 41 920.00 | 41 920.00 | |
110 Total Assets | 54 248.00 | 8 066.00 | 46 182.00 | 54 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 29 329.00 | |||
142 Total Equity - Total I | 30 429.00 | |||
156 Loans and similar debts | 4 668.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
172 Other debts | 8 953.00 | |||
176 Total debts | 15 753.00 | |||
180 Liabilities Total | 46 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
199 Of which current accounts of debit partners | 26 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 021.00 | 52 158.00 | 91 021.00 | |
232 Total operating income excluding VAT | 91 021.00 | 52 158.00 | 91 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 958.00 | 12 631.00 | 18 958.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | |||
242 Other external expenses | 21 021.00 | 17 610.00 | 21 021.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 3 334.00 | 1 875.00 | 3 334.00 | |
252 Social security contributions | 15 543.00 | 7 608.00 | 15 543.00 | |
254 Depreciation and amortization | 2 691.00 | 2 267.00 | 2 691.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 547.00 | 42 091.00 | 61 547.00 | |
270 Operating profit | 29 475.00 | 10 067.00 | 29 475.00 | |
294 Financial expenses | 145.00 | 207.00 | 145.00 | |
310 Profit or loss | 29 329.00 | 9 860.00 | 29 329.00 | |
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