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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EURL MAURICE LHERITIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL MAURICE LHERITIER |
| Siren | 518082797 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008730 |
| Management number | 2009B01941 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 SAUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 983.00 | 979.00 | 1 004.00 | 1 983.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 013.00 | 979.00 | 11 034.00 | 12 013.00 |
068 Receivables – Trade and related accounts | 14 865.00 | 14 865.00 | 14 865.00 | |
072 Receivables – Other | 4 510.00 | 4 510.00 | 4 510.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 19 475.00 | 19 475.00 | 19 475.00 | |
110 Total Assets | 31 488.00 | 979.00 | 30 509.00 | 31 488.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | -17 279.00 | |||
136 Profit for the Year | 12 951.00 | |||
142 Total Equity - Total I | 7 771.00 | |||
156 Loans and similar debts | 7 123.00 | |||
166 Suppliers and related accounts | 5 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 616.00 | |||
172 Other debts | 9 727.00 | |||
176 Total debts | 22 738.00 | |||
180 Liabilities Total | 30 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 891.00 | 121 891.00 | ||
232 Total operating income excluding VAT | 121 891.00 | 121 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 531.00 | 22 531.00 | ||
242 Other external expenses | 59 508.00 | 59 508.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
250 Staff compensation | 8 989.00 | 8 989.00 | ||
252 Social security contributions | 8 175.00 | 8 175.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 100 847.00 | 100 847.00 | ||
270 Operating profit | 21 043.00 | 21 043.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 7 387.00 | 7 387.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 12 951.00 | 12 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 013.00 | 12 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 556.00 | 1 556.00 | ||
378 Amount of deductible VAT on goods and services | 10 960.00 | 10 960.00 | ||
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