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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EURL ECURIE DES JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL ECURIE DES JOUIS |
| Siren | 789478260 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2407 |
| Management number | 2012B00402 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61560 Saint-ouen-de-Sécherouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 555.00 | 54 567.00 | 28 988.00 | 83 555.00 |
044 Total Fixed Assets | 83 555.00 | 54 567.00 | 28 988.00 | 83 555.00 |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
110 Total Assets | 89 251.00 | 54 567.00 | 34 684.00 | 89 251.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -192 869.00 | |||
136 Profit for the Year | -43 974.00 | |||
142 Total Equity - Total I | -220 843.00 | |||
156 Loans and similar debts | 568.00 | |||
166 Suppliers and related accounts | 19 032.00 | |||
172 Other debts | 235 927.00 | |||
176 Total debts | 255 527.00 | |||
180 Liabilities Total | 34 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 900.00 | |||
195 Of which payables due in more than one year | 225 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 634.00 | 4 634.00 | ||
230 Other income | 3 276.00 | 3 276.00 | ||
232 Total operating income excluding VAT | 7 910.00 | 7 910.00 | ||
234 Purchases of goods (including customs duties) | 8 848.00 | 8 848.00 | ||
242 Other external expenses | 20 946.00 | 20 946.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
254 Depreciation and amortization | 6 989.00 | 6 989.00 | ||
256 Provisions | 8 300.00 | 8 300.00 | ||
264 Total operating expenses | 45 194.00 | 45 194.00 | ||
270 Operating profit | -37 284.00 | -37 284.00 | ||
290 Exceptional income | 1 925.00 | 1 925.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 8 488.00 | 8 488.00 | ||
310 Profit or loss | -43 974.00 | -43 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 87 904.00 | 87 904.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 350.00 | 8 350.00 | ||
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