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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : EURL LOURDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | EURL LOURDIN |
| Siren | 483113205 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/012804 |
| Management number | 2005B00531 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 200.00 | 155 200.00 | 155 200.00 | |
028 Tangible Assets | 58 405.00 | 57 056.00 | 1 349.00 | 58 405.00 |
040 Financial Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 213 959.00 | 57 056.00 | 156 903.00 | 213 959.00 |
060 Merchandise inventory | 14 898.00 | 14 898.00 | 14 898.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 17 537.00 | 17 537.00 | 17 537.00 | |
110 Total Assets | 231 496.00 | 57 056.00 | 174 440.00 | 231 496.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -59 021.00 | |||
136 Profit for the Year | -8 494.00 | |||
142 Total Equity - Total I | -59 516.00 | |||
156 Loans and similar debts | 180 187.00 | |||
166 Suppliers and related accounts | 4 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 376.00 | |||
172 Other debts | 49 076.00 | |||
176 Total debts | 233 956.00 | |||
180 Liabilities Total | 174 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 982.00 | 62 383.00 | 70 982.00 | |
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 70 982.00 | 62 453.00 | 70 982.00 | |
234 Purchases of goods (including customs duties) | 36 301.00 | 33 032.00 | 36 301.00 | |
236 Inventory change (goods) | 517.00 | 9 456.00 | 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 365.00 | 417.00 | |
242 Other external expenses | 29 837.00 | 27 244.00 | 29 837.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 592.00 | 1 148.00 | |
250 Staff compensation | 4 111.00 | 4 205.00 | 4 111.00 | |
252 Social security contributions | 1 494.00 | -276.00 | 1 494.00 | |
254 Depreciation and amortization | 5 193.00 | 5 270.00 | 5 193.00 | |
262 Other expenses | 230.00 | 110.00 | 230.00 | |
264 Total operating expenses | 79 248.00 | 79 997.00 | 79 248.00 | |
270 Operating profit | -8 266.00 | -17 543.00 | -8 266.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 230.00 | 299.00 | 230.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | -8 494.00 | -17 889.00 | -8 494.00 | |
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