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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : EURL MAURIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | EURL MAURIES |
| Siren | 508252707 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3962 |
| Management number | 2008B00386 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81440 Brousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 74 413.00 | 57 597.00 | 16 815.00 | 74 413.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 76 360.00 | 57 597.00 | 18 763.00 | 76 360.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 3 319.00 | 3 319.00 | 3 319.00 | |
092 Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
110 Total Assets | 82 848.00 | 57 597.00 | 25 251.00 | 82 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 243.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
156 Loans and similar debts | 12 466.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 18 900.00 | |||
180 Liabilities Total | 25 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 745.00 | 121 745.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 748.00 | 121 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 690.00 | 39 690.00 | ||
242 Other external expenses | 31 061.00 | 31 061.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 35 213.00 | 35 213.00 | ||
252 Social security contributions | 7 935.00 | 7 935.00 | ||
254 Depreciation and amortization | 4 521.00 | 4 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 034.00 | 120 034.00 | ||
270 Operating profit | 1 714.00 | 1 714.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
316 Non-deductible compensation and personal benefits | 23 709.00 | 23 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 601.00 | 1 601.00 | ||
490 Total Fixed Assets (Gross Value) | 75 025.00 | 75 025.00 | ||
492 Total Fixed Assets (Increases) | 1 601.00 | 1 601.00 | ||
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