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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : EURL HOTES MARLIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | EURL HOTES MARLIEUX |
| Siren | 493875348 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 368 |
| Management number | 2007B00085 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 MARLIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 878.00 | 14 753.00 | 1 125.00 | 15 878.00 |
044 Total Fixed Assets | 15 878.00 | 14 753.00 | 1 125.00 | 15 878.00 |
050 Raw materials, supplies, in progress | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
110 Total Assets | 18 698.00 | 14 753.00 | 3 945.00 | 18 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 043.00 | |||
134 Retained Earnings | -1 698.00 | |||
136 Profit for the Year | -1 223.00 | |||
142 Total Equity - Total I | 121.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 3 424.00 | |||
176 Total debts | 3 824.00 | |||
180 Liabilities Total | 3 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 266.00 | 30 991.00 | 33 266.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 33 271.00 | 30 991.00 | 33 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 201.00 | 8 638.00 | 11 201.00 | |
240 Inventory changes (raw materials and supplies) | 844.00 | 922.00 | 844.00 | |
242 Other external expenses | 17 878.00 | 16 892.00 | 17 878.00 | |
244 Taxes, duties and similar payments | 3 908.00 | 3 414.00 | 3 908.00 | |
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 260.00 | 198.00 | 260.00 | |
264 Total operating expenses | 34 495.00 | 30 064.00 | 34 495.00 | |
270 Operating profit | -1 223.00 | 927.00 | -1 223.00 | |
294 Financial expenses | 119.00 | |||
310 Profit or loss | -1 223.00 | 808.00 | -1 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 15 133.00 | 15 133.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
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