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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EURL NOËLLE BARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL NOËLLE BARROT |
| Siren | 485301113 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004723 |
| Management number | 2005B00538 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 6 846.00 | 6 846.00 | 6 846.00 | |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 52 308.00 | 6 846.00 | 45 462.00 | 52 308.00 |
060 Merchandise inventory | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
110 Total Assets | 55 893.00 | 6 846.00 | 49 047.00 | 55 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 974.00 | |||
136 Profit for the Year | 5 610.00 | |||
142 Total Equity - Total I | 38 084.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 310.00 | |||
176 Total debts | 10 963.00 | |||
180 Liabilities Total | 49 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 724.00 | 128 724.00 | ||
230 Other income | 2 487.00 | 2 487.00 | ||
232 Total operating income excluding VAT | 131 211.00 | 131 211.00 | ||
234 Purchases of goods (including customs duties) | 41 346.00 | 41 346.00 | ||
236 Inventory change (goods) | 128.00 | 128.00 | ||
242 Other external expenses | 25 279.00 | 25 279.00 | ||
244 Taxes, duties and similar payments | 2 532.00 | 2 532.00 | ||
250 Staff compensation | 42 709.00 | 42 709.00 | ||
252 Social security contributions | 14 326.00 | 14 326.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 126 322.00 | 126 322.00 | ||
270 Operating profit | 4 889.00 | 4 889.00 | ||
280 Financial income | 163.00 | 163.00 | ||
306 Income tax's | -558.00 | -558.00 | ||
310 Profit or loss | 5 610.00 | 5 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 308.00 | 52 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 029.00 | 15 029.00 | ||
378 Amount of deductible VAT on goods and services | 5 098.00 | 5 098.00 | ||
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