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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : EURL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-01-31 | Simplified |
| 2018-02-28 | Public | 2017-01-31 | Simplified |
| 2017-01-09 | Public | 2016-01-31 | Simplified |
| Name | EURL RH |
| Siren | 513560169 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2018/005296 |
| Management number | 2009B03157 |
| Activity code | 1071D |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 731.00 | 731.00 | 731.00 | |
028 Tangible Assets | 46 598.00 | 40 268.00 | 6 330.00 | 46 598.00 |
040 Financial Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
044 Total Fixed Assets | 49 682.00 | 40 999.00 | 8 683.00 | 49 682.00 |
060 Merchandise inventory | 8 026.00 | 8 026.00 | 8 026.00 | |
068 Receivables – Trade and related accounts | 26 366.00 | 26 366.00 | 26 366.00 | |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 40 917.00 | 40 917.00 | 40 917.00 | |
110 Total Assets | 90 599.00 | 40 999.00 | 49 600.00 | 90 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 532.00 | |||
132 Other Reserves | 11 938.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 21 383.00 | |||
156 Loans and similar debts | 1 777.00 | |||
166 Suppliers and related accounts | 4 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 032.00 | |||
172 Other debts | 21 837.00 | |||
176 Total debts | 28 217.00 | |||
180 Liabilities Total | 49 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 014.00 | 81 014.00 | ||
230 Other income | 1 567.00 | 1 567.00 | ||
232 Total operating income excluding VAT | 82 582.00 | 82 582.00 | ||
234 Purchases of goods (including customs duties) | 18 145.00 | 18 145.00 | ||
236 Inventory change (goods) | 4 100.00 | 4 100.00 | ||
242 Other external expenses | 26 772.00 | 26 772.00 | ||
243 (including business tax) | -11 631.00 | -11 631.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 18 865.00 | 18 865.00 | ||
252 Social security contributions | 7 489.00 | 7 489.00 | ||
254 Depreciation and amortization | 3 692.00 | 3 692.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 406.00 | 80 406.00 | ||
270 Operating profit | 2 175.00 | 2 175.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 1 914.00 | 1 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 682.00 | 49 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 520.00 | 6 520.00 | ||
378 Amount of deductible VAT on goods and services | 3 972.00 | 3 972.00 | ||
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