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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : EURL MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | EURL MENDES |
| Siren | 792597296 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 20451 |
| Management number | 2013B01628 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 507.00 | 3 193.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 1 507.00 | 3 193.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 13 384.00 | 13 384.00 | 13 384.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 7 779.00 | 7 779.00 | 7 779.00 | |
096 Total Current Assets + Prepaid Expenses | 23 837.00 | 23 837.00 | 23 837.00 | |
110 Total Assets | 28 537.00 | 1 507.00 | 27 030.00 | 28 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 817.00 | |||
136 Profit for the Year | 6 917.00 | |||
142 Total Equity - Total I | 13 835.00 | |||
156 Loans and similar debts | 10 027.00 | |||
164 Advances and down payments received on current orders | 8 383.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 3 265.00 | |||
176 Total debts | 13 195.00 | |||
180 Liabilities Total | 27 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 017.00 | 47 435.00 | 59 017.00 | |
230 Other income | 1.00 | 4 705.00 | 1.00 | |
232 Total operating income excluding VAT | 59 018.00 | 52 140.00 | 59 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 419.00 | 6 110.00 | 9 419.00 | |
242 Other external expenses | 20 394.00 | 15 849.00 | 20 394.00 | |
244 Taxes, duties and similar payments | 14.00 | 813.00 | 14.00 | |
250 Staff compensation | 16 161.00 | 18 592.00 | 16 161.00 | |
252 Social security contributions | 3 844.00 | 4 817.00 | 3 844.00 | |
254 Depreciation and amortization | 940.00 | 879.00 | 940.00 | |
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 50 774.00 | 47 076.00 | 50 774.00 | |
270 Operating profit | 8 243.00 | 5 065.00 | 8 243.00 | |
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 90.00 | 3 100.00 | 90.00 | |
306 Income tax's | 1 236.00 | 308.00 | 1 236.00 | |
310 Profit or loss | 6 917.00 | 1 647.00 | 6 917.00 | |
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
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