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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : EURL MENDES FERNAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | EURL MENDES FERNAND |
| Siren | 521723163 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2329 |
| Management number | 2010B00163 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 533.00 | 93 053.00 | 23 480.00 | 116 533.00 |
044 Total Fixed Assets | 116 533.00 | 93 053.00 | 23 480.00 | 116 533.00 |
068 Receivables – Trade and related accounts | 62 589.00 | 62 589.00 | 62 589.00 | |
072 Receivables – Other | 20 407.00 | 20 407.00 | 20 407.00 | |
084 Cash | 38 341.00 | 38 341.00 | 38 341.00 | |
092 Prepaid expenses | 10 381.00 | 10 381.00 | 10 381.00 | |
096 Total Current Assets + Prepaid Expenses | 131 719.00 | 131 719.00 | 131 719.00 | |
110 Total Assets | 248 252.00 | 93 053.00 | 155 199.00 | 248 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 184.00 | |||
136 Profit for the Year | 12 968.00 | |||
142 Total Equity - Total I | 7 284.00 | |||
156 Loans and similar debts | 33 245.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 548.00 | |||
172 Other debts | 114 213.00 | |||
176 Total debts | 147 914.00 | |||
180 Liabilities Total | 155 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 24 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 317.00 | 125 317.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 125 322.00 | 125 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 816.00 | 29 816.00 | ||
242 Other external expenses | 61 424.00 | 61 424.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
254 Depreciation and amortization | 12 417.00 | 12 417.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 486.00 | 117 486.00 | ||
270 Operating profit | 7 835.00 | 7 835.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 12 968.00 | 12 968.00 | ||
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