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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : EURL AUDIO-VIDEO-MENAGER MOLEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-10-10 | Public | 2016-09-30 | Simplified |
| Name | EURL AUDIO-VIDEO-MENAGER MOLEIRO |
| Siren | 353820608 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 4941 |
| Management number | 1990B00067 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12240 Rieupeyroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 131.00 | 86 992.00 | 3 139.00 | 90 131.00 |
044 Total Fixed Assets | 90 131.00 | 86 992.00 | 3 139.00 | 90 131.00 |
060 Merchandise inventory | 28 176.00 | 28 176.00 | 28 176.00 | |
068 Receivables – Trade and related accounts | 24 366.00 | 24 366.00 | 24 366.00 | |
072 Receivables – Other | 5 306.00 | 5 306.00 | 5 306.00 | |
084 Cash | 20 991.00 | 20 991.00 | 20 991.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 78 968.00 | 78 968.00 | 78 968.00 | |
110 Total Assets | 169 099.00 | 86 992.00 | 82 107.00 | 169 099.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 418.00 | |||
132 Other Reserves | 20 362.00 | |||
134 Retained Earnings | -24 112.00 | |||
136 Profit for the Year | 9 668.00 | |||
142 Total Equity - Total I | 14 959.00 | |||
166 Suppliers and related accounts | 18 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 876.00 | |||
172 Other debts | 48 674.00 | |||
176 Total debts | 67 148.00 | |||
180 Liabilities Total | 82 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 885.00 | 187 885.00 | ||
218 Production of services sold - France | 118 755.00 | 118 755.00 | ||
230 Other income | 1 740.00 | 1 740.00 | ||
232 Total operating income excluding VAT | 308 380.00 | 308 380.00 | ||
234 Purchases of goods (including customs duties) | 180 011.00 | 180 011.00 | ||
236 Inventory change (goods) | -10 311.00 | -10 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 41 312.00 | 41 312.00 | ||
243 (including business tax) | 1 893.00 | 1 893.00 | ||
244 Taxes, duties and similar payments | 4 797.00 | 4 797.00 | ||
250 Staff compensation | 64 037.00 | 64 037.00 | ||
252 Social security contributions | 14 825.00 | 14 825.00 | ||
254 Depreciation and amortization | 3 237.00 | 3 237.00 | ||
262 Other expenses | 748.00 | 748.00 | ||
264 Total operating expenses | 298 712.00 | 298 712.00 | ||
270 Operating profit | 9 668.00 | 9 668.00 | ||
310 Profit or loss | 9 668.00 | 9 668.00 | ||
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