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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : EURL le druide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL le druide |
| Siren | 504279746 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1476 |
| Management number | 2008B00269 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Aragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 875.00 | 5 245.00 | 630.00 | 5 875.00 |
040 Financial Assets | -900.00 | 900.00 | ||
044 Total Fixed Assets | 5 875.00 | 4 345.00 | 1 530.00 | 5 875.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 11 392.00 | 11 392.00 | 11 392.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 12 075.00 | 12 075.00 | 12 075.00 | |
096 Total Current Assets + Prepaid Expenses | 24 385.00 | 24 385.00 | 24 385.00 | |
110 Total Assets | 30 260.00 | 4 345.00 | 25 915.00 | 30 260.00 |
136 Profit for the Year | 15 912.00 | |||
142 Total Equity - Total I | 15 912.00 | |||
166 Suppliers and related accounts | 7 600.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 10 002.00 | |||
180 Liabilities Total | 25 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 025.00 | 107 080.00 | 107 025.00 | |
218 Production of services sold - France | 1 115.00 | 1 007.00 | 1 115.00 | |
232 Total operating income excluding VAT | 108 140.00 | 108 087.00 | 108 140.00 | |
234 Purchases of goods (including customs duties) | 72 772.00 | 75 663.00 | 72 772.00 | |
236 Inventory change (goods) | 168.00 | 121.00 | 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 340.00 | -640.00 | 340.00 | |
242 Other external expenses | 9 130.00 | 9 210.00 | 9 130.00 | |
244 Taxes, duties and similar payments | 568.00 | 688.00 | 568.00 | |
250 Staff compensation | 456.00 | 452.00 | 456.00 | |
252 Social security contributions | 8 168.00 | 7 024.00 | 8 168.00 | |
254 Depreciation and amortization | 623.00 | 464.00 | 623.00 | |
264 Total operating expenses | 92 228.00 | 92 981.00 | 92 228.00 | |
270 Operating profit | 15 912.00 | 15 106.00 | 15 912.00 | |
310 Profit or loss | 15 912.00 | 15 106.00 | 15 912.00 | |
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