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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : La Table d''Euphrosyne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | La Table d''Euphrosyne |
| Siren | 750289563 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/001634 |
| Management number | 2012B00108 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39110 SALINS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 4 330.00 | 2 365.00 | 1 965.00 | 4 330.00 |
044 Total Fixed Assets | 4 893.00 | 2 928.00 | 1 965.00 | 4 893.00 |
050 Raw materials, supplies, in progress | 2 671.00 | 2 671.00 | 2 671.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 6 930.00 | 6 930.00 | 6 930.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 10 090.00 | 10 090.00 | 10 090.00 | |
110 Total Assets | 14 983.00 | 2 928.00 | 12 055.00 | 14 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 154.00 | |||
132 Other Reserves | 2 927.00 | |||
134 Retained Earnings | -135.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 11 373.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 682.00 | |||
180 Liabilities Total | 12 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 654.00 | 47 654.00 | ||
232 Total operating income excluding VAT | 47 654.00 | 47 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 220.00 | 19 220.00 | ||
240 Inventory changes (raw materials and supplies) | -834.00 | -834.00 | ||
242 Other external expenses | 14 482.00 | 14 482.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 6 620.00 | 6 620.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 43 646.00 | 43 646.00 | ||
270 Operating profit | 4 009.00 | 4 009.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 428.00 | 3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 4 343.00 | 4 343.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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