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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : EURL OUVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-07-31 | Complete |
| 2019-01-22 | Public | 2018-07-31 | Simplified |
| 2018-01-15 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | EURL OUVRARD |
| Siren | 529240897 |
| Closing | 2017-07-31 |
| Registry code | 3302 |
| Registration number | 772 |
| Management number | 2010B04636 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 22 315.00 | 13 149.00 | 9 166.00 | 22 315.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 50 715.00 | 13 149.00 | 37 566.00 | 50 715.00 |
060 Merchandise inventory | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 20 530.00 | 20 530.00 | 20 530.00 | |
096 Total Current Assets + Prepaid Expenses | 21 903.00 | 21 903.00 | 21 903.00 | |
110 Total Assets | 72 618.00 | 13 149.00 | 59 469.00 | 72 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 871.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | 15 427.00 | |||
156 Loans and similar debts | 3 530.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 163.00 | |||
172 Other debts | 39 228.00 | |||
176 Total debts | 44 042.00 | |||
180 Liabilities Total | 59 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 849.00 | 81 849.00 | ||
232 Total operating income excluding VAT | 81 849.00 | 81 849.00 | ||
234 Purchases of goods (including customs duties) | 39 421.00 | 39 421.00 | ||
236 Inventory change (goods) | -17.00 | -17.00 | ||
242 Other external expenses | 21 830.00 | 21 830.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 2 881.00 | 2 881.00 | ||
254 Depreciation and amortization | 3 373.00 | 3 373.00 | ||
264 Total operating expenses | 78 174.00 | 78 174.00 | ||
270 Operating profit | 3 675.00 | 3 675.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | 3 556.00 | 3 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 715.00 | 50 715.00 | ||
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