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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EURL DEMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EURL DEMEYER |
| Siren | 434575346 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002022 |
| Management number | 2001B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 405.00 | 4 571.00 | 1 833.00 | 6 405.00 |
044 Total Fixed Assets | 6 405.00 | 4 571.00 | 1 833.00 | 6 405.00 |
050 Raw materials, supplies, in progress | 2 054.00 | 2 054.00 | 2 054.00 | |
068 Receivables – Trade and related accounts | 22 414.00 | 22 414.00 | 22 414.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 25 168.00 | 25 168.00 | 25 168.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 51 381.00 | 51 381.00 | 51 381.00 | |
110 Total Assets | 57 787.00 | 4 571.00 | 53 215.00 | 57 787.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 5 934.00 | |||
134 Retained Earnings | -12 111.00 | |||
136 Profit for the Year | -2 035.00 | |||
142 Total Equity - Total I | 36.00 | |||
166 Suppliers and related accounts | 17 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 35 977.00 | |||
176 Total debts | 53 179.00 | |||
180 Liabilities Total | 53 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 574.00 | 172 574.00 | ||
230 Other income | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 173 119.00 | 173 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 476.00 | 64 476.00 | ||
240 Inventory changes (raw materials and supplies) | -359.00 | -359.00 | ||
242 Other external expenses | 24 752.00 | 24 752.00 | ||
244 Taxes, duties and similar payments | 6 767.00 | 6 767.00 | ||
24B (including equipment leasing) | 3 694.00 | 3 694.00 | ||
250 Staff compensation | 48 572.00 | 48 572.00 | ||
252 Social security contributions | 29 600.00 | 29 600.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 173 976.00 | 173 976.00 | ||
270 Operating profit | -857.00 | -857.00 | ||
290 Exceptional income | 232.00 | 232.00 | ||
300 Exceptional expenses | 1 410.00 | 1 410.00 | ||
310 Profit or loss | -2 035.00 | -2 035.00 | ||
316 Non-deductible compensation and personal benefits | 25 494.00 | 25 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 926.00 | 1 926.00 | ||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 1 926.00 | 1 926.00 | ||
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