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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : EURL LECOEUVRE YANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2017-02-28 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | EURL LECOEUVRE YANN |
| Siren | 511661563 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4327 |
| Management number | 2009B00457 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 749.00 | 119 749.00 | 119 749.00 | |
AR Technical installations, industrial equipment and tools | 7 744.00 | 7 744.00 | 7 744.00 | |
AT Other tangible assets | 16 837.00 | 16 837.00 | 16 837.00 | |
BJ TOTAL (I) | 144 330.00 | 24 581.00 | 119 749.00 | 144 330.00 |
BT Goods | 863.00 | 863.00 | 863.00 | |
CF Cash and cash equivalents | 3 131.00 | 3 131.00 | 3 131.00 | |
CH Prepaid expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
CJ TOTAL (II) | 6 247.00 | 6 247.00 | 6 247.00 | |
CO Grand total (0 to V) | 150 577.00 | 24 581.00 | 125 996.00 | 150 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 830.00 | 60 057.00 | 51 830.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 51 843.00 | 60 059.00 | 51 843.00 | |
234 Purchases of goods (including customs duties) | 16 423.00 | 17 075.00 | 16 423.00 | |
236 Inventory change (goods) | 91.00 | 647.00 | 91.00 | |
242 Other external expenses | 16 435.00 | 16 652.00 | 16 435.00 | |
244 Taxes, duties and similar payments | 2 456.00 | 2 068.00 | 2 456.00 | |
250 Staff compensation | 10 924.00 | 15 920.00 | 10 924.00 | |
262 Other expenses | 1 488.00 | 1 164.00 | 1 488.00 | |
270 Operating profit | 2 847.00 | 3 045.00 | 2 847.00 | |
290 Exceptional income | 214.00 | |||
294 Financial expenses | 43.00 | 629.00 | 43.00 | |
300 Exceptional expenses | 323.00 | 385.00 | 323.00 | |
310 Profit or loss | 2 481.00 | 2 245.00 | 2 481.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12 337.00 | 10 092.00 | 12 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 481.00 | 2 245.00 | 2 481.00 | |
DL TOTAL (I) | 20 318.00 | 17 837.00 | 20 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 153.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 102 588.00 | 102 117.00 | 102 588.00 | |
DX Trade payables and related accounts | 2 791.00 | 2 577.00 | 2 791.00 | |
DY Tax and social security liabilities | 299.00 | 1 336.00 | 299.00 | |
EC TOTAL (IV) | 105 678.00 | 112 183.00 | 105 678.00 | |
EE Grand total (I to V) | 125 996.00 | 130 020.00 | 125 996.00 | |
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