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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : FIGUEIREDO EUSEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | FIGUEIREDO EUSEBIO |
| Siren | 513040683 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6817 |
| Management number | 2009B20742 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 32 402.00 | 24 095.00 | 8 307.00 | 32 402.00 |
044 Total Fixed Assets | 112 402.00 | 24 095.00 | 88 307.00 | 112 402.00 |
068 Receivables – Trade and related accounts | 5 963.00 | 5 963.00 | 5 963.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 13 710.00 | 13 710.00 | 13 710.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 21 503.00 | 21 503.00 | 21 503.00 | |
110 Total Assets | 133 905.00 | 24 095.00 | 109 810.00 | 133 905.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 94 011.00 | |||
136 Profit for the Year | 9 460.00 | |||
142 Total Equity - Total I | 105 671.00 | |||
156 Loans and similar debts | 1 701.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 4 139.00 | |||
180 Liabilities Total | 109 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 532.00 | 63 532.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 63 958.00 | 63 958.00 | ||
242 Other external expenses | 19 650.00 | 19 650.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
250 Staff compensation | 11 450.00 | 11 450.00 | ||
252 Social security contributions | 10 353.00 | 10 353.00 | ||
254 Depreciation and amortization | 7 688.00 | 7 688.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 51 975.00 | 51 975.00 | ||
270 Operating profit | 11 982.00 | 11 982.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 1 773.00 | 1 773.00 | ||
310 Profit or loss | 9 460.00 | 9 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 402.00 | 112 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 353.00 | 6 353.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
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