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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EURL PROFE MEUBLE MANCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EURL PROFE MEUBLE MANCEAU |
| Siren | 383621182 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21248 |
| Management number | 1991B03065 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE SAINT HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930 376.00 | 444 188.00 | 486 187.00 | 930 376.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 930 576.00 | 444 188.00 | 486 387.00 | 930 576.00 |
068 Receivables – Trade and related accounts | 6 880.00 | 6 880.00 | 6 880.00 | |
072 Receivables – Other | 10 826.00 | 10 826.00 | 10 826.00 | |
084 Cash | 45 540.00 | 45 540.00 | 45 540.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 63 370.00 | 6 880.00 | 56 490.00 | 63 370.00 |
110 Total Assets | 993 945.00 | 451 068.00 | 542 877.00 | 993 945.00 |
120 Share or Individual Capital | 559 000.00 | |||
134 Retained Earnings | -25 481.00 | |||
136 Profit for the Year | 2 415.00 | |||
142 Total Equity - Total I | 535 934.00 | |||
156 Loans and similar debts | 3 607.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 542 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 019.00 | 51 019.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 51 458.00 | 51 458.00 | ||
242 Other external expenses | 24 121.00 | 24 121.00 | ||
244 Taxes, duties and similar payments | 3 609.00 | 3 609.00 | ||
252 Social security contributions | 4 028.00 | 4 028.00 | ||
254 Depreciation and amortization | 21 530.00 | 21 530.00 | ||
264 Total operating expenses | 53 288.00 | 53 288.00 | ||
270 Operating profit | -1 829.00 | -1 829.00 | ||
290 Exceptional income | 16 800.00 | 16 800.00 | ||
294 Financial expenses | 12 556.00 | 12 556.00 | ||
310 Profit or loss | 2 415.00 | 2 415.00 | ||
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