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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : EURL SAUVIER Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-07 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | EURL SAUVIER Laurent |
| Siren | 507955094 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/000129 |
| Management number | 2008B01433 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30122 LES PLANTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 360.00 | 5 360.00 | 5 360.00 | |
028 Tangible Assets | 21 667.00 | 17 517.00 | 4 150.00 | 21 667.00 |
044 Total Fixed Assets | 27 027.00 | 17 517.00 | 9 510.00 | 27 027.00 |
050 Raw materials, supplies, in progress | 482.00 | 482.00 | 482.00 | |
068 Receivables – Trade and related accounts | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 17 946.00 | 17 946.00 | 17 946.00 | |
096 Total Current Assets + Prepaid Expenses | 20 169.00 | 20 169.00 | 20 169.00 | |
110 Total Assets | 47 197.00 | 17 517.00 | 29 679.00 | 47 197.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 243.00 | |||
134 Retained Earnings | -12 222.00 | |||
136 Profit for the Year | 9 298.00 | |||
142 Total Equity - Total I | 20 319.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 2 685.00 | |||
176 Total debts | 9 361.00 | |||
180 Liabilities Total | 29 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 954.00 | 100 954.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 956.00 | 100 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 894.00 | 25 894.00 | ||
240 Inventory changes (raw materials and supplies) | 65.00 | 65.00 | ||
242 Other external expenses | 26 768.00 | 26 768.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
254 Depreciation and amortization | 2 443.00 | 2 443.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 651.00 | 91 651.00 | ||
270 Operating profit | 9 305.00 | 9 305.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 9 298.00 | 9 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 027.00 | 27 027.00 | ||
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