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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : EURL SAINT ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EURL SAINT ANDRE |
| Siren | 379670292 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1140 |
| Management number | 1993B00443 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535 612.00 | 380 550.00 | 155 062.00 | 535 612.00 |
040 Financial Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
044 Total Fixed Assets | 537 404.00 | 380 550.00 | 156 854.00 | 537 404.00 |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 5 659.00 | 5 659.00 | 5 659.00 | |
110 Total Assets | 543 063.00 | 380 550.00 | 162 513.00 | 543 063.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | 3 241.00 | |||
156 Loans and similar debts | 706.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 855.00 | |||
172 Other debts | 157 855.00 | |||
176 Total debts | 159 272.00 | |||
180 Liabilities Total | 162 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 869.00 | 9 853.00 | 18 869.00 | |
230 Other income | 295.00 | 351.00 | 295.00 | |
232 Total operating income excluding VAT | 19 164.00 | 10 204.00 | 19 164.00 | |
242 Other external expenses | 12 528.00 | 58 306.00 | 12 528.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 3 123.00 | 3 585.00 | 3 123.00 | |
254 Depreciation and amortization | 7 777.00 | 7 777.00 | 7 777.00 | |
264 Total operating expenses | 23 428.00 | 69 668.00 | 23 428.00 | |
270 Operating profit | -4 265.00 | -59 464.00 | -4 265.00 | |
294 Financial expenses | 117.00 | 67.00 | 117.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -4 381.00 | -59 533.00 | -4 381.00 | |
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