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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : EURL SOUQUE Damien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL SOUQUE Damien |
| Siren | 529105827 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000221 |
| Management number | 2010B00364 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 95 006.00 | 35 218.00 | 59 788.00 | 95 006.00 |
040 Financial Assets | 1 385.00 | 1 385.00 | 1 385.00 | |
044 Total Fixed Assets | 96 641.00 | 35 467.00 | 61 174.00 | 96 641.00 |
060 Merchandise inventory | 17 303.00 | 17 303.00 | 17 303.00 | |
064 Advances and down payments on orders | 4 403.00 | 4 403.00 | 4 403.00 | |
068 Receivables – Trade and related accounts | 32 453.00 | 32 453.00 | 32 453.00 | |
072 Receivables – Other | 42 813.00 | 42 813.00 | 42 813.00 | |
080 Sellable securities | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 62 669.00 | 62 669.00 | 62 669.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 186 350.00 | 186 350.00 | 186 350.00 | |
110 Total Assets | 282 990.00 | 35 467.00 | 247 523.00 | 282 990.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 450.00 | |||
134 Retained Earnings | 52 828.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 137 532.00 | |||
156 Loans and similar debts | 3 561.00 | |||
164 Advances and down payments received on current orders | 19 238.00 | |||
166 Suppliers and related accounts | 59 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 27 266.00 | |||
176 Total debts | 109 991.00 | |||
180 Liabilities Total | 247 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 696.00 | 3 696.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 610.00 | 2 610.00 | ||
490 Total Fixed Assets (Gross Value) | 82 935.00 | 82 935.00 | ||
492 Total Fixed Assets (Increases) | 13 706.00 | 13 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 855.00 | 107 855.00 | ||
378 Amount of deductible VAT on goods and services | 72 648.00 | 72 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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