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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : E.U.R.L. LANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L. LANKA |
| Siren | 488274200 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009330 |
| Management number | 2006B00202 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | 65 488.00 | 63 045.00 | 2 444.00 | 65 488.00 |
040 Financial Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
044 Total Fixed Assets | 80 508.00 | 63 045.00 | 17 464.00 | 80 508.00 |
050 Raw materials, supplies, in progress | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 6 881.00 | 6 881.00 | 6 881.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 13 664.00 | 13 664.00 | 13 664.00 | |
110 Total Assets | 94 172.00 | 63 045.00 | 31 128.00 | 94 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 314.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | -12 250.00 | |||
156 Loans and similar debts | 1 559.00 | |||
166 Suppliers and related accounts | 8 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 33 389.00 | |||
176 Total debts | 43 377.00 | |||
180 Liabilities Total | 31 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 302.00 | 97 681.00 | 91 302.00 | |
230 Other income | 2 639.00 | 20.00 | 2 639.00 | |
232 Total operating income excluding VAT | 93 942.00 | 97 701.00 | 93 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 940.00 | 27 834.00 | 29 940.00 | |
240 Inventory changes (raw materials and supplies) | -1 069.00 | -1 303.00 | -1 069.00 | |
242 Other external expenses | 39 429.00 | 37 261.00 | 39 429.00 | |
243 (including business tax) | 2 487.00 | 2 487.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 1 657.00 | 2 578.00 | |
250 Staff compensation | 14 848.00 | 15 700.00 | 14 848.00 | |
252 Social security contributions | 3 275.00 | 6 165.00 | 3 275.00 | |
254 Depreciation and amortization | 3 557.00 | 4 152.00 | 3 557.00 | |
262 Other expenses | 263.00 | 5 286.00 | 263.00 | |
264 Total operating expenses | 92 821.00 | 96 751.00 | 92 821.00 | |
270 Operating profit | 1 121.00 | 950.00 | 1 121.00 | |
294 Financial expenses | 56.00 | 1.00 | 56.00 | |
310 Profit or loss | 1 065.00 | 950.00 | 1 065.00 | |
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