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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : EURL R.LEPOUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | EURL R.LEPOUTRE |
| Siren | 531085348 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2479 |
| Management number | 2011B06120 |
| Activity code | 4622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 121.00 | 6 121.00 | 6 121.00 | |
044 Total Fixed Assets | 6 121.00 | 6 121.00 | 6 121.00 | |
060 Merchandise inventory | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 9 593.00 | 9 593.00 | 9 593.00 | |
110 Total Assets | 15 714.00 | 6 121.00 | 9 593.00 | 15 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 215.00 | |||
136 Profit for the Year | -1 148.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
156 Loans and similar debts | 511.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 3 554.00 | |||
176 Total debts | 6 525.00 | |||
180 Liabilities Total | 9 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 945.00 | 76 945.00 | ||
218 Production of services sold - France | 36 852.00 | 36 852.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 802.00 | 113 802.00 | ||
234 Purchases of goods (including customs duties) | 30 184.00 | 30 184.00 | ||
236 Inventory change (goods) | 86.00 | 86.00 | ||
242 Other external expenses | 29 704.00 | 29 704.00 | ||
244 Taxes, duties and similar payments | 4 661.00 | 4 661.00 | ||
250 Staff compensation | 38 531.00 | 38 531.00 | ||
252 Social security contributions | 10 301.00 | 10 301.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 626.00 | 626.00 | ||
264 Total operating expenses | 114 159.00 | 114 159.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
300 Exceptional expenses | 790.00 | 790.00 | ||
310 Profit or loss | -1 148.00 | -1 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 121.00 | 6 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 613.00 | 14 613.00 | ||
378 Amount of deductible VAT on goods and services | 6 695.00 | 6 695.00 | ||
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