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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : EURL ANDREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-07-31 | Simplified |
| 2017-02-07 | Public | 2016-07-31 | Simplified |
| Name | EURL ANDREI |
| Siren | 423541259 |
| Closing | 2017-07-31 |
| Registry code | 6401 |
| Registration number | 333 |
| Management number | 1999B00404 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 356.00 | 22 337.00 | 6 020.00 | 28 356.00 |
044 Total Fixed Assets | 28 356.00 | 22 337.00 | 6 020.00 | 28 356.00 |
068 Receivables – Trade and related accounts | 26 971.00 | 26 971.00 | 26 971.00 | |
072 Receivables – Other | 6 706.00 | 6 706.00 | 6 706.00 | |
084 Cash | 6 680.00 | 6 680.00 | 6 680.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 40 620.00 | 40 620.00 | 40 620.00 | |
110 Total Assets | 68 976.00 | 22 337.00 | 46 639.00 | 68 976.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 572.00 | |||
136 Profit for the Year | 2 208.00 | |||
142 Total Equity - Total I | 6 020.00 | |||
156 Loans and similar debts | 21 864.00 | |||
166 Suppliers and related accounts | 11 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 598.00 | |||
172 Other debts | 6 759.00 | |||
176 Total debts | 40 619.00 | |||
180 Liabilities Total | 46 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 125.00 | |||
195 Of which payables due in more than one year | 14 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 361.00 | 59 361.00 | ||
230 Other income | 1 636.00 | 1 636.00 | ||
232 Total operating income excluding VAT | 60 997.00 | 60 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 433.00 | 2 433.00 | ||
242 Other external expenses | 21 202.00 | 21 202.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 20 440.00 | 20 440.00 | ||
252 Social security contributions | 9 012.00 | 9 012.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 872.00 | 54 872.00 | ||
270 Operating profit | 6 125.00 | 6 125.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 3 307.00 | 3 307.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 2 208.00 | 2 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 231.00 | 22 231.00 | ||
492 Total Fixed Assets (Increases) | 6 125.00 | 6 125.00 | ||
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