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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EURL DEMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EURL DEMEYER |
| Siren | 434575346 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000669 |
| Management number | 2001B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 480.00 | 4 418.00 | 61.00 | 4 480.00 |
044 Total Fixed Assets | 4 480.00 | 4 418.00 | 61.00 | 4 480.00 |
050 Raw materials, supplies, in progress | 1 696.00 | 1 696.00 | 1 696.00 | |
068 Receivables – Trade and related accounts | 8 241.00 | 8 241.00 | 8 241.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 12 515.00 | 12 515.00 | 12 515.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 24 342.00 | 24 342.00 | 24 342.00 | |
110 Total Assets | 28 822.00 | 4 418.00 | 24 404.00 | 28 822.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 5 934.00 | |||
134 Retained Earnings | -3 844.00 | |||
136 Profit for the Year | -8 268.00 | |||
142 Total Equity - Total I | 2 072.00 | |||
166 Suppliers and related accounts | 9 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 044.00 | |||
172 Other debts | 13 262.00 | |||
176 Total debts | 22 331.00 | |||
180 Liabilities Total | 24 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 484.00 | 147 484.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 147 485.00 | 147 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 501.00 | 54 501.00 | ||
240 Inventory changes (raw materials and supplies) | 2 844.00 | 2 844.00 | ||
242 Other external expenses | 26 864.00 | 26 864.00 | ||
244 Taxes, duties and similar payments | 4 454.00 | 4 454.00 | ||
250 Staff compensation | 43 788.00 | 43 788.00 | ||
252 Social security contributions | 23 004.00 | 23 004.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 155 566.00 | 155 566.00 | ||
270 Operating profit | -8 081.00 | -8 081.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -8 268.00 | -8 268.00 | ||
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