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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CHEZ EUGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CHEZ EUGENE |
| Siren | 802110551 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3409 |
| Management number | 2014B00255 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41600 Souvigny-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 774.00 | 6 620.00 | 1 154.00 | 7 774.00 |
044 Total Fixed Assets | 7 774.00 | 6 620.00 | 1 154.00 | 7 774.00 |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 4 174.00 | 4 174.00 | 4 174.00 | |
084 Cash | 14 804.00 | 14 804.00 | 14 804.00 | |
096 Total Current Assets + Prepaid Expenses | 21 837.00 | 21 837.00 | 21 837.00 | |
110 Total Assets | 29 611.00 | 6 620.00 | 22 991.00 | 29 611.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 666.00 | |||
136 Profit for the Year | 5 765.00 | |||
142 Total Equity - Total I | 18 431.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | ||||
176 Total debts | 4 560.00 | |||
180 Liabilities Total | 22 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 436.00 | 21 868.00 | 26 436.00 | |
232 Total operating income excluding VAT | 26 436.00 | 21 868.00 | 26 436.00 | |
242 Other external expenses | 17 993.00 | 14 599.00 | 17 993.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 52.00 | 117.00 | 52.00 | |
254 Depreciation and amortization | 2 381.00 | 2 760.00 | 2 381.00 | |
264 Total operating expenses | 20 426.00 | 17 476.00 | 20 426.00 | |
270 Operating profit | 6 011.00 | 4 392.00 | 6 011.00 | |
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 322.00 | 361.00 | 322.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 118.00 | |||
310 Profit or loss | 5 765.00 | 3 913.00 | 5 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 774.00 | 7 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 644.00 | 2 644.00 | ||
378 Amount of deductible VAT on goods and services | 3 344.00 | 3 344.00 | ||
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