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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : EURL AVELLANADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | EURL AVELLANADA |
| Siren | 445092521 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016050 |
| Management number | 2003B00125 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 49 199.00 | 39 620.00 | 9 580.00 | 49 199.00 |
044 Total Fixed Assets | 49 265.00 | 39 686.00 | 9 580.00 | 49 265.00 |
068 Receivables – Trade and related accounts | 18 644.00 | 18 644.00 | 18 644.00 | |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 9 912.00 | 9 912.00 | 9 912.00 | |
096 Total Current Assets + Prepaid Expenses | 32 626.00 | 32 626.00 | 32 626.00 | |
110 Total Assets | 81 891.00 | 39 686.00 | 42 206.00 | 81 891.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 447.00 | |||
134 Retained Earnings | -17 577.00 | |||
136 Profit for the Year | 6 561.00 | |||
142 Total Equity - Total I | 14 681.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 143.00 | |||
172 Other debts | 27 525.00 | |||
176 Total debts | 27 525.00 | |||
180 Liabilities Total | 42 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 417.00 | 34 399.00 | 51 417.00 | |
230 Other income | 230.00 | 2 335.00 | 230.00 | |
232 Total operating income excluding VAT | 51 647.00 | 36 734.00 | 51 647.00 | |
242 Other external expenses | 23 365.00 | 14 554.00 | 23 365.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 2 547.00 | 1 929.00 | |
250 Staff compensation | 16 814.00 | 15 050.00 | 16 814.00 | |
252 Social security contributions | 2 568.00 | 5 043.00 | 2 568.00 | |
254 Depreciation and amortization | 1 473.00 | 1 473.00 | 1 473.00 | |
264 Total operating expenses | 46 148.00 | 38 667.00 | 46 148.00 | |
270 Operating profit | 5 499.00 | -1 933.00 | 5 499.00 | |
290 Exceptional income | 1 230.00 | 1 230.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | 6 561.00 | -1 933.00 | 6 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 265.00 | 49 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 739.00 | 10 739.00 | ||
378 Amount of deductible VAT on goods and services | 2 473.00 | 2 473.00 | ||
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