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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EURL L AILE OU LA CUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | EURL L AILE OU LA CUISSE |
| Siren | 809724586 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 9724 |
| Management number | 2015B00328 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 11 465.00 | 4 171.00 | 7 294.00 | 11 465.00 |
044 Total Fixed Assets | 21 965.00 | 4 171.00 | 17 794.00 | 21 965.00 |
050 Raw materials, supplies, in progress | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 3 706.00 | 3 706.00 | 3 706.00 | |
110 Total Assets | 25 672.00 | 4 171.00 | 21 501.00 | 25 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 142.00 | |||
136 Profit for the Year | 10 111.00 | |||
142 Total Equity - Total I | 15 754.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 414.00 | |||
172 Other debts | 4 386.00 | |||
176 Total debts | 5 747.00 | |||
180 Liabilities Total | 21 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 689.00 | 77 058.00 | 77 689.00 | |
230 Other income | 133.00 | 25.00 | 133.00 | |
232 Total operating income excluding VAT | 77 822.00 | 77 083.00 | 77 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 756.00 | 37 109.00 | 34 756.00 | |
240 Inventory changes (raw materials and supplies) | 247.00 | -1 395.00 | 247.00 | |
242 Other external expenses | 19 217.00 | 22 040.00 | 19 217.00 | |
244 Taxes, duties and similar payments | 1 227.00 | 1 241.00 | 1 227.00 | |
250 Staff compensation | 4 000.00 | 9 852.00 | 4 000.00 | |
252 Social security contributions | 1 825.00 | 2 250.00 | 1 825.00 | |
254 Depreciation and amortization | 2 288.00 | 1 883.00 | 2 288.00 | |
262 Other expenses | 2 180.00 | 3 307.00 | 2 180.00 | |
264 Total operating expenses | 65 739.00 | 76 286.00 | 65 739.00 | |
270 Operating profit | 12 083.00 | 797.00 | 12 083.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 93.00 | 90.00 | 93.00 | |
306 Income tax's | 1 801.00 | 65.00 | 1 801.00 | |
310 Profit or loss | 10 111.00 | 642.00 | 10 111.00 | |
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