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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : EURL POIRIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | EURL POIRIER IMMOBILIER |
| Siren | 512021916 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 616 |
| Management number | 2009B00191 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Sciez sur Leman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 8 100.00 | 6 484.00 | 1 616.00 | 8 100.00 |
028 Tangible Assets | 19 158.00 | 10 074.00 | 9 084.00 | 19 158.00 |
040 Financial Assets | 3 497.00 | 3 497.00 | 3 497.00 | |
044 Total Fixed Assets | 40 755.00 | 16 558.00 | 24 197.00 | 40 755.00 |
068 Receivables – Trade and related accounts | 8 082.00 | 8 082.00 | 8 082.00 | |
072 Receivables – Other | 29 006.00 | 29 006.00 | 29 006.00 | |
080 Sellable securities | ||||
084 Cash | 150 030.00 | 150 030.00 | 150 030.00 | |
092 Prepaid expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 194 199.00 | 194 199.00 | 194 199.00 | |
110 Total Assets | 234 954.00 | 16 558.00 | 218 397.00 | 234 954.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 325.00 | |||
134 Retained Earnings | 162 655.00 | |||
136 Profit for the Year | -22 469.00 | |||
142 Total Equity - Total I | 152 311.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 14 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 333.00 | |||
172 Other debts | 51 845.00 | |||
176 Total debts | 66 085.00 | |||
180 Liabilities Total | 218 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 250.00 | 1 250.00 | ||
218 Production of services sold - France | 629 281.00 | 559 374.00 | 629 281.00 | |
230 Other income | 6 750.00 | 7 391.00 | 6 750.00 | |
232 Total operating income excluding VAT | 636 031.00 | 566 765.00 | 636 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 270 482.00 | 208 022.00 | 270 482.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 14 593.00 | 12 908.00 | 14 593.00 | |
250 Staff compensation | 281 486.00 | 256 247.00 | 281 486.00 | |
252 Social security contributions | 88 856.00 | 84 774.00 | 88 856.00 | |
254 Depreciation and amortization | 3 370.00 | 3 268.00 | 3 370.00 | |
264 Total operating expenses | 658 787.00 | 565 238.00 | 658 787.00 | |
270 Operating profit | -22 756.00 | 1 527.00 | -22 756.00 | |
280 Financial income | 1 364.00 | 1 000.00 | 1 364.00 | |
290 Exceptional income | 196.00 | 194.00 | 196.00 | |
294 Financial expenses | 1 099.00 | 982.00 | 1 099.00 | |
300 Exceptional expenses | 173.00 | 3 911.00 | 173.00 | |
306 Income tax's | -5 498.00 | |||
310 Profit or loss | -22 469.00 | 3 325.00 | -22 469.00 | |
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