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E HOME > CORPORATES > EURL LE LAREDO > BALANCE SHEET ( 2017-06-06)

THE LIST OF BALANCE SHEET : EURL LE LAREDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-30 Public 2018-12-31 Simplified
2018-08-10 Public 2017-12-31 Simplified
2017-06-06 Public 2016-12-31 Simplified
NameEURL LE LAREDO
Siren451309363
Closing2016-12-31
Registry code 7202
Registration number 2546
Management number2004B00059
Activity code 5610C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72140 Sillé-le-Guillaume
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 134.00 2 134.00 2 134.00
044 Total Fixed Assets 2 134.00 2 134.00 2 134.00
072 Receivables – Other 34 622.00 34 622.00 34 622.00
084 Cash 3 231.00 3 231.00 3 231.00
096 Total Current Assets + Prepaid Expenses 37 852.00 37 852.00 37 852.00
110 Total Assets 39 986.00 39 986.00 39 986.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 40 826.00
136 Profit for the Year -1 940.00
142 Total Equity - Total I 39 986.00
166 Suppliers and related accounts
172 Other debts
176 Total debts
180 Liabilities Total 39 986.00
182 Cost of fixed assets acquired or created during the financial year 1 980.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 67 186.00
218 Production of services sold - France 535.00
226 Operating subsidies received 1 143.00
230 Other income 168.00 1 369.00 168.00
232 Total operating income excluding VAT 168.00 70 233.00 168.00
234 Purchases of goods (including customs duties) 21 098.00
236 Inventory change (goods) 3 856.00
238 Purchases of raw materials and other supplies (including royalties -708.00
240 Inventory changes (raw materials and supplies) 741.00
242 Other external expenses 1 016.00 27 453.00 1 016.00
244 Taxes, duties and similar payments 143.00 690.00 143.00
250 Staff compensation 950.00 4 739.00 950.00
252 Social security contributions 2 348.00
254 Depreciation and amortization 2 197.00
262 Other expenses 2 766.00
264 Total operating expenses 2 109.00 65 181.00 2 109.00
270 Operating profit -1 942.00 5 052.00 -1 942.00
280 Financial income 2.00 2.00
290 Exceptional income 38 000.00
300 Exceptional expenses 112 373.00
310 Profit or loss -1 940.00 -69 321.00 -1 940.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 980.00 1 980.00
490 Total Fixed Assets (Gross Value) 154.00 154.00
492 Total Fixed Assets (Increases) 1 980.00 1 980.00

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