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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : EURL A VOS MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | EURL A VOS MARQUES |
| Siren | 514591155 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4198 |
| Management number | 2009B00743 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27130 VERNEUIL D AVRE ET D ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 410.00 | 15 410.00 | 15 410.00 | |
028 Tangible Assets | 20 545.00 | 17 095.00 | 3 450.00 | 20 545.00 |
040 Financial Assets | 1 602.00 | 1 602.00 | 1 602.00 | |
044 Total Fixed Assets | 37 557.00 | 17 095.00 | 20 462.00 | 37 557.00 |
050 Raw materials, supplies, in progress | 32 934.00 | 32 934.00 | 32 934.00 | |
068 Receivables – Trade and related accounts | 46 106.00 | 46 106.00 | 46 106.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 14 038.00 | 14 038.00 | 14 038.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 94 397.00 | 94 397.00 | 94 397.00 | |
110 Total Assets | 131 954.00 | 17 095.00 | 114 859.00 | 131 954.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 187.00 | |||
134 Retained Earnings | -33 598.00 | |||
136 Profit for the Year | 31 625.00 | |||
142 Total Equity - Total I | 2 214.00 | |||
156 Loans and similar debts | 20 759.00 | |||
164 Advances and down payments received on current orders | 12 611.00 | |||
166 Suppliers and related accounts | 9 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 845.00 | |||
172 Other debts | 69 939.00 | |||
176 Total debts | 112 645.00 | |||
180 Liabilities Total | 114 859.00 | |||
195 Of which payables due in more than one year | 13 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 133.00 | 176 133.00 | ||
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 176 610.00 | 176 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 085.00 | 28 085.00 | ||
240 Inventory changes (raw materials and supplies) | 6 327.00 | 6 327.00 | ||
242 Other external expenses | 67 034.00 | 67 034.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 29 940.00 | 29 940.00 | ||
252 Social security contributions | 7 260.00 | 7 260.00 | ||
254 Depreciation and amortization | 2 338.00 | 2 338.00 | ||
262 Other expenses | 713.00 | 713.00 | ||
264 Total operating expenses | 142 773.00 | 142 773.00 | ||
270 Operating profit | 33 837.00 | 33 837.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 1 076.00 | 1 076.00 | ||
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 31 625.00 | 31 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 557.00 | 37 557.00 | ||
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