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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : E.U.R.L. STYL CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-03-31 | Complete |
| 2018-03-06 | Public | 2017-03-31 | Complete |
| 2017-03-27 | Public | 2016-03-31 | Complete |
| Name | E.U.R.L. STYL CONSTRUCTIONS |
| Siren | 818285991 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 643 |
| Management number | 2016B00051 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11540 Roquefort-des-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 210.00 | 42 210.00 | 42 210.00 | |
BZ Other receivables | 42 411.00 | 42 411.00 | 42 411.00 | |
CF Cash and cash equivalents | 4 373.00 | 4 373.00 | 4 373.00 | |
CJ TOTAL (II) | 88 994.00 | 88 994.00 | 88 994.00 | |
CO Grand total (0 to V) | 88 994.00 | 88 994.00 | 88 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 136.00 | 27 136.00 | ||
DL TOTAL (I) | 30 136.00 | 30 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 705.00 | 2 705.00 | ||
DX Trade payables and related accounts | 3 737.00 | 3 737.00 | ||
DY Tax and social security liabilities | 51 226.00 | 51 226.00 | ||
EA Other liabilities | 1 190.00 | 1 190.00 | ||
EC TOTAL (IV) | 58 858.00 | 58 858.00 | ||
EE Grand total (I to V) | 88 994.00 | 88 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 244 409.00 | 244 409.00 | 244 409.00 | |
FJ Net sales | 244 409.00 | 244 409.00 | 244 409.00 | |
FR Total operating income (I) | 244 409.00 | |||
FU Purchases of raw materials and other supplies | 12 382.00 | |||
FW Other purchases and external expenses | 199 699.00 | |||
FX Taxes, duties, and similar payments | 93.00 | |||
FZ Social Security Contributions | 311.00 | |||
GF Total Operating Expenses (II) | 212 484.00 | |||
GG - OPERATING RESULT (I - II) | 31 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 789.00 | 4 789.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244 409.00 | 244 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 273.00 | 217 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 136.00 | 27 136.00 | ||
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