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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURL NETTOYAGE IMPERIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL NETTOYAGE IMPERIAL |
| Siren | 444993471 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2375 |
| Management number | 2003B00022 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 608.00 | 608.00 | 608.00 | |
028 Tangible Assets | 24 715.00 | 23 552.00 | 1 162.00 | 24 715.00 |
044 Total Fixed Assets | 25 322.00 | 24 160.00 | 1 162.00 | 25 322.00 |
068 Receivables – Trade and related accounts | 23 930.00 | 23 930.00 | 23 930.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 121 100.00 | 121 100.00 | 121 100.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 151 370.00 | 151 370.00 | 151 370.00 | |
110 Total Assets | 176 692.00 | 24 160.00 | 152 532.00 | 176 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 104 261.00 | |||
136 Profit for the Year | 23 435.00 | |||
142 Total Equity - Total I | 136 496.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 15 322.00 | |||
176 Total debts | 16 036.00 | |||
180 Liabilities Total | 152 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 479.00 | 165 479.00 | ||
230 Other income | 1 205.00 | 1 205.00 | ||
232 Total operating income excluding VAT | 166 684.00 | 166 684.00 | ||
242 Other external expenses | 32 179.00 | 32 179.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 85 983.00 | 85 983.00 | ||
252 Social security contributions | 21 038.00 | 21 038.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 140 755.00 | 140 755.00 | ||
270 Operating profit | 25 928.00 | 25 928.00 | ||
280 Financial income | 1 003.00 | 1 003.00 | ||
306 Income tax's | 3 496.00 | 3 496.00 | ||
310 Profit or loss | 23 435.00 | 23 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 24 493.00 | 24 493.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 096.00 | 33 096.00 | ||
378 Amount of deductible VAT on goods and services | 2 919.00 | 2 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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