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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EURL RACHEL VAYRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | EURL RACHEL VAYRETTE |
| Siren | 821311669 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10403 |
| Management number | 2016B03143 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CUBZAC LES PONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 442.00 | 958.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 442.00 | 958.00 | 1 400.00 |
068 Receivables – Trade and related accounts | 1 354.00 | 1 354.00 | 1 354.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 749.00 | 749.00 | 749.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
110 Total Assets | 4 251.00 | 442.00 | 3 809.00 | 4 251.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 1 965.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 1 844.00 | |||
180 Liabilities Total | 3 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 303.00 | 12 303.00 | ||
230 Other income | 1 794.00 | 1 794.00 | ||
232 Total operating income excluding VAT | 14 097.00 | 14 097.00 | ||
242 Other external expenses | 18 937.00 | 18 937.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 3 137.00 | 3 137.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 23 141.00 | 23 141.00 | ||
270 Operating profit | -9 044.00 | -9 044.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 300.00 | 9 300.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 235.00 | 2 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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