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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EURL EG Carrelages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | EURL EG Carrelages |
| Siren | 531275253 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 19894 |
| Management number | 2011B00794 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 THOUARE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 241.00 | 2 194.00 | 2 047.00 | 4 241.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 8 641.00 | 2 194.00 | 6 447.00 | 8 641.00 |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 4 190.00 | 4 190.00 | 4 190.00 | |
080 Sellable securities | 20 043.00 | 20 043.00 | 20 043.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 28 883.00 | 28 883.00 | 28 883.00 | |
110 Total Assets | 37 525.00 | 2 194.00 | 35 331.00 | 37 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 7 001.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 423.00 | |||
172 Other debts | 25 977.00 | |||
176 Total debts | 28 329.00 | |||
180 Liabilities Total | 35 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 855.00 | 91 855.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 92 165.00 | 92 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 101.00 | 30 101.00 | ||
242 Other external expenses | 16 555.00 | 16 555.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 2 412.00 | ||
250 Staff compensation | 39 853.00 | 39 853.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 90 130.00 | 90 130.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
316 Non-deductible compensation and personal benefits | 21 000.00 | 21 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 841.00 | 6 841.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 926.00 | 8 926.00 | ||
378 Amount of deductible VAT on goods and services | 6 982.00 | 6 982.00 | ||
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