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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : EURL THOMAS POIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | EURL THOMAS POIROT |
| Siren | 820726917 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 935 |
| Management number | 2016B00328 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11370 Leucate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 647.00 | 2 551.00 | 8 096.00 | 10 647.00 |
044 Total Fixed Assets | 10 647.00 | 2 551.00 | 8 096.00 | 10 647.00 |
050 Raw materials, supplies, in progress | 2 818.00 | 2 818.00 | 2 818.00 | |
068 Receivables – Trade and related accounts | 9 226.00 | 9 226.00 | 9 226.00 | |
072 Receivables – Other | 4 237.00 | 4 237.00 | 4 237.00 | |
084 Cash | 5 539.00 | 5 539.00 | 5 539.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 22 217.00 | 22 217.00 | 22 217.00 | |
110 Total Assets | 32 864.00 | 2 551.00 | 30 313.00 | 32 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 306.00 | |||
136 Profit for the Year | 5 397.00 | |||
142 Total Equity - Total I | 6 803.00 | |||
156 Loans and similar debts | 7 716.00 | |||
166 Suppliers and related accounts | 3 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 11 958.00 | |||
176 Total debts | 23 510.00 | |||
180 Liabilities Total | 30 313.00 | |||
195 Of which payables due in more than one year | 5 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 744.00 | 67 744.00 | ||
232 Total operating income excluding VAT | 67 745.00 | 67 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 443.00 | 33 443.00 | ||
240 Inventory changes (raw materials and supplies) | -1 734.00 | -1 734.00 | ||
242 Other external expenses | 9 730.00 | 9 730.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 038.00 | 4 038.00 | ||
254 Depreciation and amortization | 2 129.00 | 2 129.00 | ||
264 Total operating expenses | 61 084.00 | 61 084.00 | ||
270 Operating profit | 6 660.00 | 6 660.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 5 397.00 | 5 397.00 | ||
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