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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EURL SPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL SPB |
| Siren | 507382471 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022103 |
| Management number | 2008B03870 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 041.00 | 40 041.00 | 40 041.00 | |
028 Tangible Assets | 6 280.00 | 6 280.00 | 6 280.00 | |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 48 446.00 | 6 280.00 | 42 166.00 | 48 446.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 5 555.00 | 5 555.00 | 5 555.00 | |
092 Prepaid expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 8 971.00 | 8 971.00 | 8 971.00 | |
110 Total Assets | 57 417.00 | 6 280.00 | 51 137.00 | 57 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 900.00 | |||
136 Profit for the Year | 10 134.00 | |||
142 Total Equity - Total I | 15 134.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 008.00 | |||
172 Other debts | 32 825.00 | |||
176 Total debts | 36 002.00 | |||
180 Liabilities Total | 51 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 853.00 | 45 261.00 | 48 853.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 48 853.00 | 45 279.00 | 48 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 738.00 | 11 306.00 | 12 738.00 | |
240 Inventory changes (raw materials and supplies) | -48.00 | -18.00 | -48.00 | |
242 Other external expenses | 20 373.00 | 20 368.00 | 20 373.00 | |
243 (including business tax) | -5 781.00 | -5 781.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 248.00 | 1 376.00 | |
252 Social security contributions | 3 614.00 | 2 992.00 | 3 614.00 | |
254 Depreciation and amortization | 343.00 | |||
262 Other expenses | 666.00 | 640.00 | 666.00 | |
264 Total operating expenses | 38 719.00 | 36 880.00 | 38 719.00 | |
270 Operating profit | 10 134.00 | 8 399.00 | 10 134.00 | |
310 Profit or loss | 10 134.00 | 8 399.00 | 10 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 446.00 | 48 446.00 | ||
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