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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EURL VIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL VIRARD |
| Siren | 448491159 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4538 |
| Management number | 2003B40060 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Hauteville-Lompnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 314 191.00 | 129 243.00 | 184 948.00 | 314 191.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 315 812.00 | 129 243.00 | 186 569.00 | 315 812.00 |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 4 419.00 | 4 419.00 | 4 419.00 | |
084 Cash | 2 685.00 | 2 685.00 | 2 685.00 | |
096 Total Current Assets + Prepaid Expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
110 Total Assets | 323 196.00 | 129 243.00 | 193 953.00 | 323 196.00 |
120 Share or Individual Capital | 7 600.00 | |||
130 Regulated Reserves | 435.00 | |||
134 Retained Earnings | -36 475.00 | |||
136 Profit for the Year | -23 353.00 | |||
142 Total Equity - Total I | -51 793.00 | |||
156 Loans and similar debts | 112 294.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
172 Other debts | 132 399.00 | |||
176 Total debts | 245 747.00 | |||
180 Liabilities Total | 193 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 227.00 | 6 227.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 228.00 | 6 228.00 | ||
242 Other external expenses | 5 187.00 | 5 187.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 17 890.00 | 17 890.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 26 043.00 | 26 043.00 | ||
270 Operating profit | -19 815.00 | -19 815.00 | ||
294 Financial expenses | 3 539.00 | 3 539.00 | ||
310 Profit or loss | -23 354.00 | -23 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 399.00 | 1 399.00 | ||
484 DECREASES Financial Assets | 222.00 | 222.00 | ||
494 Total Fixed Assets (Decreases) | 305 275.00 | 305 275.00 | ||
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