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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : EURL MIQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EURL MIQUEL |
| Siren | 527986772 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030442 |
| Management number | 2010B03764 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 963.00 | 6 414.00 | 1 548.00 | 7 963.00 |
044 Total Fixed Assets | 7 963.00 | 6 414.00 | 1 548.00 | 7 963.00 |
050 Raw materials, supplies, in progress | 19 970.00 | 19 970.00 | 19 970.00 | |
068 Receivables – Trade and related accounts | 2 455.00 | 2 455.00 | 2 455.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
080 Sellable securities | 2 603.00 | 2 603.00 | 2 603.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 27 863.00 | 27 863.00 | 27 863.00 | |
110 Total Assets | 35 825.00 | 6 414.00 | 29 411.00 | 35 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 344.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 7 756.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 4 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 16 988.00 | |||
176 Total debts | 21 655.00 | |||
180 Liabilities Total | 29 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 509.00 | 60 958.00 | 65 509.00 | |
222 Inventory production | 19 970.00 | -2 800.00 | 19 970.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 85 480.00 | 58 163.00 | 85 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 623.00 | 20 296.00 | 25 623.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 19 745.00 | 15 699.00 | 19 745.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 2 102.00 | 3 660.00 | |
250 Staff compensation | 25 550.00 | 11 530.00 | 25 550.00 | |
252 Social security contributions | 10 661.00 | 5 576.00 | 10 661.00 | |
254 Depreciation and amortization | 424.00 | 680.00 | 424.00 | |
264 Total operating expenses | 85 662.00 | 56 383.00 | 85 662.00 | |
270 Operating profit | -182.00 | 1 780.00 | -182.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 90.00 | 184.00 | 90.00 | |
306 Income tax's | 118.00 | 313.00 | 118.00 | |
310 Profit or loss | -388.00 | 1 282.00 | -388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 485.00 | 9 485.00 | ||
378 Amount of deductible VAT on goods and services | 7 419.00 | 7 419.00 | ||
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