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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : EURL SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | EURL SUR MESURE |
| Siren | 817581119 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 746 |
| Management number | 2016B00025 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 180.00 | 720.00 | 900.00 |
028 Tangible Assets | 10 085.00 | 2 302.00 | 7 783.00 | 10 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 000.00 | 2 482.00 | 8 518.00 | 11 000.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 6 711.00 | 6 711.00 | 6 711.00 | |
096 Total Current Assets + Prepaid Expenses | 23 111.00 | 23 111.00 | 23 111.00 | |
110 Total Assets | 34 111.00 | 2 482.00 | 31 629.00 | 34 111.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 844.00 | |||
142 Total Equity - Total I | 7 344.00 | |||
156 Loans and similar debts | 14 763.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 872.00 | |||
172 Other debts | 8 202.00 | |||
176 Total debts | 24 285.00 | |||
180 Liabilities Total | 31 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 11 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 651.00 | 23 651.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 25 651.00 | 25 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 216.00 | 2 216.00 | ||
242 Other external expenses | 13 722.00 | 13 722.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
252 Social security contributions | 514.00 | 514.00 | ||
254 Depreciation and amortization | 2 482.00 | 2 482.00 | ||
264 Total operating expenses | 19 543.00 | 19 543.00 | ||
270 Operating profit | 6 108.00 | 6 108.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 844.00 | 5 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 136.00 | 6 136.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 949.00 | 3 949.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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