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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EURL SUD NETTOYAGE MER MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | EURL SUD NETTOYAGE MER MONTAGNE |
| Siren | 798079299 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005718 |
| Management number | 2013B01824 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 921.00 | 3 900.00 | 4 021.00 | 7 921.00 |
CF Cash and cash equivalents | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 9 245.00 | 3 900.00 | 5 345.00 | 9 245.00 |
CO Grand total (0 to V) | 9 245.00 | 3 900.00 | 5 345.00 | 9 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -144.00 | -144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -892.00 | -144.00 | -892.00 | |
DL TOTAL (I) | -36.00 | 856.00 | -36.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
EC TOTAL (IV) | 5 381.00 | 2 718.00 | 5 381.00 | |
EE Grand total (I to V) | 5 345.00 | 3 574.00 | 5 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 647.00 | 30 647.00 | 30 647.00 | |
FJ Net sales | 30 647.00 | 30 647.00 | 30 647.00 | |
FR Total operating income (I) | 30 647.00 | |||
FU Purchases of raw materials and other supplies | 517.00 | |||
FW Other purchases and external expenses | 9 750.00 | |||
FX Taxes, duties, and similar payments | 442.00 | |||
FY Salaries and Wages | 11 722.00 | |||
FZ Social Security Contributions | 5 208.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 900.00 | |||
GF Total Operating Expenses (II) | 31 540.00 | |||
GG - OPERATING RESULT (I - II) | -892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 647.00 | 16 044.00 | 30 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 540.00 | 16 188.00 | 31 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -892.00 | -144.00 | -892.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 900.00 | |||
7C Grand total | 3 900.00 | |||
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