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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : EURL DELAULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | EURL DELAULLE |
| Siren | 521415075 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 210 |
| Management number | 2010B00122 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70120 Arbecey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 498.00 | 498.00 | 498.00 | |
028 Tangible Assets | 84 093.00 | 55 944.00 | 28 149.00 | 84 093.00 |
044 Total Fixed Assets | 84 591.00 | 56 442.00 | 28 149.00 | 84 591.00 |
068 Receivables – Trade and related accounts | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 18 539.00 | 18 539.00 | 18 539.00 | |
096 Total Current Assets + Prepaid Expenses | 25 481.00 | 25 481.00 | 25 481.00 | |
110 Total Assets | 110 072.00 | 56 442.00 | 53 630.00 | 110 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 648.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 19 958.00 | |||
156 Loans and similar debts | 9 036.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 863.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 33 672.00 | |||
180 Liabilities Total | 53 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 673.00 | |||
195 Of which payables due in more than one year | 7 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 477.00 | 98 477.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 99 496.00 | 99 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 317.00 | ||
242 Other external expenses | 33 082.00 | 33 082.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 50 114.00 | 50 114.00 | ||
252 Social security contributions | 2 721.00 | 2 721.00 | ||
254 Depreciation and amortization | 10 139.00 | 10 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 351.00 | 97 351.00 | ||
270 Operating profit | 2 146.00 | 2 146.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | -54.00 | -54.00 | ||
310 Profit or loss | 2 111.00 | 2 111.00 | ||
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