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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : EURL PETIT EMMANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-03-31 | Simplified |
| 2021-07-21 | Public | 2020-03-31 | Simplified |
| 2020-06-18 | Public | 2019-03-31 | Simplified |
| 2019-04-09 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | EURL PETIT EMMANUELLE |
| Siren | 520047135 |
| Closing | 2017-03-31 |
| Registry code | 1801 |
| Registration number | 834 |
| Management number | 2010B00094 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 189.00 | 3 189.00 | 3 189.00 | |
028 Tangible Assets | 26 049.00 | 20 581.00 | 5 468.00 | 26 049.00 |
040 Financial Assets | 1 956.00 | 1 956.00 | 1 956.00 | |
044 Total Fixed Assets | 36 194.00 | 23 770.00 | 12 424.00 | 36 194.00 |
050 Raw materials, supplies, in progress | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 6 926.00 | 6 926.00 | 6 926.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 10 798.00 | 10 798.00 | 10 798.00 | |
110 Total Assets | 46 992.00 | 23 770.00 | 23 222.00 | 46 992.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 153.00 | |||
132 Other Reserves | 1 927.00 | |||
134 Retained Earnings | -4 423.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 1 681.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 7 593.00 | |||
172 Other debts | 7 948.00 | |||
176 Total debts | 21 541.00 | |||
180 Liabilities Total | 23 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 313.00 | 63 313.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 317.00 | 63 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 212.00 | 8 212.00 | ||
240 Inventory changes (raw materials and supplies) | -113.00 | -113.00 | ||
242 Other external expenses | 19 579.00 | 19 579.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 24 479.00 | 24 479.00 | ||
252 Social security contributions | 6 395.00 | 6 395.00 | ||
254 Depreciation and amortization | 2 544.00 | 2 544.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 63 690.00 | 63 690.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | -586.00 | -586.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 194.00 | 36 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 663.00 | 12 663.00 | ||
378 Amount of deductible VAT on goods and services | 5 137.00 | 5 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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