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THE LIST OF BALANCE SHEET : EURL DE SELANDRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-27 Public 2016-12-31 Simplified
NameEURL DE SELANDRE
Siren482977410
Closing2016-12-31
Registry code 6201
Registration number 7775
Management number2005B00225
Activity code 8551Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62390 Gennes-Ivergny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 625.00 10 625.00 10 625.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 10 640.00 10 625.00 15.00 10 640.00
084 Cash 32 159.00 32 159.00 32 159.00
096 Total Current Assets + Prepaid Expenses 32 159.00 32 159.00 32 159.00
110 Total Assets 42 799.00 10 625.00 32 174.00 42 799.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 14 825.00
136 Profit for the Year 15 849.00
142 Total Equity - Total I 30 674.00
166 Suppliers and related accounts 1 500.00
176 Total debts 1 500.00
180 Liabilities Total 32 174.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 230.00 230.00
230 Other income 55 784.00 55 784.00
232 Total operating income excluding VAT 58 092.00 58 092.00
234 Purchases of goods (including customs duties) 15 795.00 15 795.00
238 Purchases of raw materials and other supplies (including royalties 8 998.00 8 998.00
242 Other external expenses 11 712.00 11 712.00
243 (including business tax) 320.00 320.00
244 Taxes, duties and similar payments 2 945.00 2 945.00
250 Staff compensation 2 795.00 2 795.00
264 Total operating expenses 42 243.00 42 243.00
310 Profit or loss 15 849.00 15 849.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 640.00 10 640.00

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