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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : EURL FACADES A9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL FACADES A9 |
| Siren | 529184400 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 13998 |
| Management number | 2011B00016 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35450 Landavran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 038.00 | 20 633.00 | 8 405.00 | 29 038.00 |
044 Total Fixed Assets | 29 038.00 | 20 633.00 | 8 405.00 | 29 038.00 |
068 Receivables – Trade and related accounts | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 12 218.00 | 12 218.00 | 12 218.00 | |
096 Total Current Assets + Prepaid Expenses | 16 235.00 | 16 235.00 | 16 235.00 | |
110 Total Assets | 45 273.00 | 20 633.00 | 24 640.00 | 45 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 352.00 | |||
136 Profit for the Year | 2 073.00 | |||
142 Total Equity - Total I | 9 425.00 | |||
166 Suppliers and related accounts | 3 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 11 666.00 | |||
176 Total debts | 15 215.00 | |||
180 Liabilities Total | 24 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 713.00 | 150 713.00 | ||
226 Operating subsidies received | 1 830.00 | 1 830.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 152 565.00 | 152 565.00 | ||
234 Purchases of goods (including customs duties) | 25 425.00 | 25 425.00 | ||
242 Other external expenses | 42 899.00 | 42 899.00 | ||
243 (including business tax) | -7 061.00 | -7 061.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 52 042.00 | 52 042.00 | ||
252 Social security contributions | 25 160.00 | 25 160.00 | ||
254 Depreciation and amortization | 3 332.00 | 3 332.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 150 491.00 | 150 491.00 | ||
270 Operating profit | 2 073.00 | 2 073.00 | ||
290 Exceptional income | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 2 073.00 | 2 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 038.00 | 29 038.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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