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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : EURL THIERRY LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | EURL THIERRY LOUP |
| Siren | 499982171 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 2271 |
| Management number | 2007B00360 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aiguefonde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 445.00 | 121 883.00 | 42 562.00 | 164 445.00 |
040 Financial Assets | 2 433.00 | 2 433.00 | 2 433.00 | |
044 Total Fixed Assets | 166 878.00 | 121 883.00 | 44 995.00 | 166 878.00 |
050 Raw materials, supplies, in progress | 5 838.00 | 5 838.00 | 5 838.00 | |
064 Advances and down payments on orders | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 57 563.00 | 2 348.00 | 55 215.00 | 57 563.00 |
072 Receivables – Other | 13 259.00 | 13 259.00 | 13 259.00 | |
084 Cash | 42 582.00 | 42 582.00 | 42 582.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 121 853.00 | 2 348.00 | 119 505.00 | 121 853.00 |
110 Total Assets | 288 732.00 | 124 231.00 | 164 501.00 | 288 732.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 61 343.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 65 009.00 | |||
156 Loans and similar debts | 15 191.00 | |||
166 Suppliers and related accounts | 9 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 373.00 | |||
172 Other debts | 74 501.00 | |||
176 Total debts | 99 492.00 | |||
180 Liabilities Total | 164 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 006.00 | 187 349.00 | 154 006.00 | |
230 Other income | 17.00 | 1.00 | 17.00 | |
232 Total operating income excluding VAT | 154 023.00 | 187 349.00 | 154 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 619.00 | 23 594.00 | 32 619.00 | |
240 Inventory changes (raw materials and supplies) | -3 286.00 | -444.00 | -3 286.00 | |
242 Other external expenses | 38 688.00 | 39 070.00 | 38 688.00 | |
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 5 271.00 | 5 779.00 | 5 271.00 | |
250 Staff compensation | 47 555.00 | 48 862.00 | 47 555.00 | |
252 Social security contributions | 15 267.00 | 15 901.00 | 15 267.00 | |
254 Depreciation and amortization | 14 994.00 | 14 019.00 | 14 994.00 | |
256 Provisions | 230.00 | 440.00 | 230.00 | |
262 Other expenses | 1.00 | 36.00 | 1.00 | |
264 Total operating expenses | 151 339.00 | 147 255.00 | 151 339.00 | |
270 Operating profit | 2 684.00 | 40 094.00 | 2 684.00 | |
290 Exceptional income | 83.00 | |||
294 Financial expenses | 454.00 | 588.00 | 454.00 | |
306 Income tax's | 215.00 | 5 717.00 | 215.00 | |
310 Profit or loss | 2 015.00 | 33 872.00 | 2 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 878.00 | 166 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 230.00 | 230.00 | ||
682 INCREASES Total Statement of Provisions | 230.00 | 230.00 | ||
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