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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : EURL ADEQUATION ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2017-09-30 | Simplified |
| Name | EURL ADEQUATION ENTREPRISES |
| Siren | 491740684 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/048140 |
| Management number | 2006B03950 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 500.00 | 61 500.00 | 61 500.00 | |
028 Tangible Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 62 975.00 | 1 475.00 | 61 500.00 | 62 975.00 |
068 Receivables – Trade and related accounts | 10 716.00 | 10 716.00 | 10 716.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 7 436.00 | 7 436.00 | 7 436.00 | |
096 Total Current Assets + Prepaid Expenses | 20 731.00 | 20 731.00 | 20 731.00 | |
110 Total Assets | 83 705.00 | 1 475.00 | 82 231.00 | 83 705.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 834.00 | |||
134 Retained Earnings | 976.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 14 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 460.00 | |||
172 Other debts | 50 099.00 | |||
176 Total debts | 67 395.00 | |||
180 Liabilities Total | 82 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 930.00 | 8 930.00 | ||
218 Production of services sold - France | 96 082.00 | 92 227.00 | 96 082.00 | |
232 Total operating income excluding VAT | 96 082.00 | 92 227.00 | 96 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 492.00 | 59 817.00 | 59 492.00 | |
242 Other external expenses | 21 549.00 | 18 424.00 | 21 549.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 779.00 | 1 203.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 2 961.00 | 4 225.00 | 2 961.00 | |
254 Depreciation and amortization | 141.00 | 287.00 | 141.00 | |
264 Total operating expenses | 93 346.00 | 91 532.00 | 93 346.00 | |
270 Operating profit | 2 736.00 | 695.00 | 2 736.00 | |
306 Income tax's | 410.00 | 104.00 | 410.00 | |
310 Profit or loss | 2 326.00 | 591.00 | 2 326.00 | |
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