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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EURL AU LAVOIR D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | EURL AU LAVOIR D ANTAN |
| Siren | 482811254 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3293 |
| Management number | 2005B40140 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 364.00 | 364.00 | 364.00 | |
028 Tangible Assets | 47 109.00 | 42 323.00 | 4 786.00 | 47 109.00 |
040 Financial Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
044 Total Fixed Assets | 48 498.00 | 42 687.00 | 5 811.00 | 48 498.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 7 750.00 | 7 750.00 | 7 750.00 | |
084 Cash | 11 617.00 | 11 617.00 | 11 617.00 | |
096 Total Current Assets + Prepaid Expenses | 19 557.00 | 19 557.00 | 19 557.00 | |
110 Total Assets | 68 055.00 | 42 687.00 | 25 368.00 | 68 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 632.00 | |||
136 Profit for the Year | 14 238.00 | |||
142 Total Equity - Total I | 16 970.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
172 Other debts | 5 336.00 | |||
176 Total debts | 8 397.00 | |||
180 Liabilities Total | 25 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 798.00 | 63 798.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 64 518.00 | 64 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 120.00 | 3 120.00 | ||
240 Inventory changes (raw materials and supplies) | 5.00 | 5.00 | ||
242 Other external expenses | 26 129.00 | 26 129.00 | ||
243 (including business tax) | -6 691.00 | -6 691.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
250 Staff compensation | 5 078.00 | 5 078.00 | ||
252 Social security contributions | 11 247.00 | 11 247.00 | ||
254 Depreciation and amortization | 2 891.00 | 2 891.00 | ||
264 Total operating expenses | 50 280.00 | 50 280.00 | ||
270 Operating profit | 14 238.00 | 14 238.00 | ||
310 Profit or loss | 14 238.00 | 14 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 498.00 | 48 498.00 | ||
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