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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EURL OUVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-07-31 | Complete |
| 2019-01-22 | Public | 2018-07-31 | Simplified |
| 2018-01-15 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | EURL OUVRARD |
| Siren | 529240897 |
| Closing | 2016-07-31 |
| Registry code | 3302 |
| Registration number | 423 |
| Management number | 2010B04636 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 21 888.00 | 9 775.00 | 12 113.00 | 21 888.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 50 288.00 | 9 775.00 | 40 513.00 | 50 288.00 |
060 Merchandise inventory | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 16 527.00 | 16 527.00 | 16 527.00 | |
096 Total Current Assets + Prepaid Expenses | 17 867.00 | 17 867.00 | 17 867.00 | |
110 Total Assets | 68 155.00 | 9 775.00 | 58 380.00 | 68 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 142.00 | |||
140 Regulated Provisions | 11 871.00 | |||
142 Total Equity - Total I | 6 647.00 | |||
156 Loans and similar debts | 6 647.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 772.00 | |||
172 Other debts | 39 772.00 | |||
176 Total debts | 46 509.00 | |||
180 Liabilities Total | 58 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 479.00 | 80 479.00 | ||
222 Inventory production | 1 340.00 | 1 340.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 81 818.00 | 81 818.00 | ||
234 Purchases of goods (including customs duties) | 36 855.00 | 36 855.00 | ||
236 Inventory change (goods) | 1 887.00 | 1 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 22 405.00 | 22 405.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 5 861.00 | 5 861.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
264 Total operating expenses | 80 447.00 | 80 447.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 1 142.00 | 1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2.00 | 2.00 | ||
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