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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : EURL DE LA FOULERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EURL DE LA FOULERIE |
| Siren | 510481567 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13733 |
| Management number | 2009B00505 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 COURANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 35 283.00 | 4 828.00 | 30 455.00 | 35 283.00 |
044 Total Fixed Assets | 36 773.00 | 6 318.00 | 30 455.00 | 36 773.00 |
060 Merchandise inventory | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 27 209.00 | 27 209.00 | 27 209.00 | |
072 Receivables – Other | 8 422.00 | 8 422.00 | 8 422.00 | |
084 Cash | 22 879.00 | 22 879.00 | 22 879.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 59 934.00 | 59 934.00 | 59 934.00 | |
110 Total Assets | 96 707.00 | 6 318.00 | 90 389.00 | 96 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 280.00 | |||
136 Profit for the Year | 6 256.00 | |||
142 Total Equity - Total I | 7 637.00 | |||
166 Suppliers and related accounts | 48 264.00 | |||
172 Other debts | 34 488.00 | |||
176 Total debts | 82 752.00 | |||
180 Liabilities Total | 90 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 160.00 | 65 160.00 | ||
218 Production of services sold - France | 188 397.00 | 188 397.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 253 611.00 | 253 611.00 | ||
234 Purchases of goods (including customs duties) | 43 261.00 | 43 261.00 | ||
236 Inventory change (goods) | 187.00 | 187.00 | ||
242 Other external expenses | 102 377.00 | 102 377.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 71 940.00 | 71 940.00 | ||
252 Social security contributions | 26 948.00 | 26 948.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 247 459.00 | 247 459.00 | ||
270 Operating profit | 6 151.00 | 6 151.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 6 256.00 | 6 256.00 | ||
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