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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : EURL le druide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL le druide |
| Siren | 504279746 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1902 |
| Management number | 2008B00269 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Aragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 875.00 | 5 875.00 | 5 875.00 | |
040 Financial Assets | -900.00 | 900.00 | ||
044 Total Fixed Assets | 5 875.00 | 4 975.00 | 900.00 | 5 875.00 |
060 Merchandise inventory | 11 525.00 | 11 525.00 | 11 525.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 10 260.00 | 10 260.00 | 10 260.00 | |
096 Total Current Assets + Prepaid Expenses | 22 703.00 | 22 703.00 | 22 703.00 | |
110 Total Assets | 28 578.00 | 4 975.00 | 23 603.00 | 28 578.00 |
136 Profit for the Year | 16 054.00 | |||
142 Total Equity - Total I | 16 054.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
172 Other debts | 1 588.00 | |||
176 Total debts | 7 549.00 | |||
180 Liabilities Total | 23 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 025.00 | |||
218 Production of services sold - France | 1 115.00 | |||
232 Total operating income excluding VAT | 108 140.00 | |||
234 Purchases of goods (including customs duties) | 72 772.00 | |||
236 Inventory change (goods) | 168.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | |||
242 Other external expenses | 9 130.00 | |||
244 Taxes, duties and similar payments | 568.00 | |||
250 Staff compensation | 456.00 | |||
252 Social security contributions | 8 168.00 | |||
254 Depreciation and amortization | 623.00 | |||
264 Total operating expenses | 92 228.00 | |||
270 Operating profit | 15 912.00 | |||
310 Profit or loss | 15 912.00 | |||
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