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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : EUREKA RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EUREKA RENOVATIONS |
| Siren | 477610752 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014732 |
| Management number | 2004B01103 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 88 074.00 | 68 226.00 | 19 848.00 | 88 074.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 88 558.00 | 68 618.00 | 19 940.00 | 88 558.00 |
050 Raw materials, supplies, in progress | 6 788.00 | 6 788.00 | 6 788.00 | |
068 Receivables – Trade and related accounts | 14 861.00 | 14 861.00 | 14 861.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 23 262.00 | 23 262.00 | 23 262.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 47 859.00 | 47 859.00 | 47 859.00 | |
110 Total Assets | 136 416.00 | 68 618.00 | 67 798.00 | 136 416.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 48 267.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 54 773.00 | |||
156 Loans and similar debts | 5 595.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 457.00 | |||
176 Total debts | 13 025.00 | |||
180 Liabilities Total | 67 798.00 | |||
195 Of which payables due in more than one year | 2 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 693.00 | 32 972.00 | 22 693.00 | |
218 Production of services sold - France | 66 902.00 | 74 445.00 | 66 902.00 | |
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 89 643.00 | 107 418.00 | 89 643.00 | |
234 Purchases of goods (including customs duties) | 110.00 | 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 518.00 | 25 063.00 | 17 518.00 | |
240 Inventory changes (raw materials and supplies) | -1 194.00 | 424.00 | -1 194.00 | |
242 Other external expenses | 16 684.00 | 16 914.00 | 16 684.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 3 814.00 | 4 032.00 | 3 814.00 | |
250 Staff compensation | 21 600.00 | 21 000.00 | 21 600.00 | |
252 Social security contributions | 17 663.00 | 13 956.00 | 17 663.00 | |
254 Depreciation and amortization | 9 491.00 | 9 230.00 | 9 491.00 | |
264 Total operating expenses | 85 685.00 | 90 618.00 | 85 685.00 | |
270 Operating profit | 3 958.00 | 16 800.00 | 3 958.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 188.00 | 289.00 | 188.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 566.00 | 1 159.00 | 566.00 | |
310 Profit or loss | 3 206.00 | 15 309.00 | 3 206.00 | |
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