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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EURL VERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | EURL VERNE |
| Siren | 808666465 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001279 |
| Management number | 2015B00011 |
| Activity code | 9602B |
| 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 | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 965.00 | 21 965.00 | 21 965.00 | |
028 Tangible Assets | 8 495.00 | 460.00 | 8 035.00 | 8 495.00 |
044 Total Fixed Assets | 30 460.00 | 460.00 | 30 000.00 | 30 460.00 |
064 Advances and down payments on orders | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 34 050.00 | 460.00 | 33 590.00 | 34 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 343.00 | |||
136 Profit for the Year | 2 085.00 | |||
142 Total Equity - Total I | 3 528.00 | |||
156 Loans and similar debts | 19 073.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
172 Other debts | 5 048.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 30 062.00 | |||
180 Liabilities Total | 33 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 799.00 | |||
218 Production of services sold - France | 31 007.00 | 34 000.00 | 31 007.00 | |
232 Total operating income excluding VAT | 31 007.00 | 34 799.00 | 31 007.00 | |
234 Purchases of goods (including customs duties) | 2 722.00 | 2 687.00 | 2 722.00 | |
242 Other external expenses | 13 608.00 | 14 905.00 | 13 608.00 | |
244 Taxes, duties and similar payments | 806.00 | 884.00 | 806.00 | |
250 Staff compensation | 7 700.00 | 9 100.00 | 7 700.00 | |
252 Social security contributions | 2 869.00 | 6 266.00 | 2 869.00 | |
254 Depreciation and amortization | 154.00 | 153.00 | 154.00 | |
262 Other expenses | 16.00 | 206.00 | 16.00 | |
264 Total operating expenses | 27 875.00 | 34 201.00 | 27 875.00 | |
270 Operating profit | 3 132.00 | 598.00 | 3 132.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 042.00 | 199.00 | 1 042.00 | |
310 Profit or loss | 2 085.00 | 399.00 | 2 085.00 | |
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