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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EURL FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL FERNANDES |
| Siren | 448993147 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005299 |
| Management number | 2008B00435 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 645.00 | 19 645.00 | 19 645.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 19 705.00 | 19 645.00 | 60.00 | 19 705.00 |
068 Receivables – Trade and related accounts | 23 405.00 | 23 405.00 | 23 405.00 | |
072 Receivables – Other | 10 642.00 | 10 642.00 | 10 642.00 | |
084 Cash | 26 915.00 | 26 915.00 | 26 915.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 61 938.00 | 61 938.00 | 61 938.00 | |
110 Total Assets | 81 643.00 | 19 645.00 | 61 998.00 | 81 643.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 52 312.00 | |||
136 Profit for the Year | -10 388.00 | |||
142 Total Equity - Total I | 50 174.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 11 824.00 | |||
180 Liabilities Total | 61 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 040.00 | 158 954.00 | 142 040.00 | |
230 Other income | 630.00 | 1.00 | 630.00 | |
232 Total operating income excluding VAT | 142 670.00 | 158 955.00 | 142 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 216.00 | 3 664.00 | 5 216.00 | |
242 Other external expenses | 32 584.00 | 27 669.00 | 32 584.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 239.00 | 3 168.00 | |
24B (including equipment leasing) | 3 617.00 | 3 617.00 | ||
250 Staff compensation | 76 635.00 | 73 230.00 | 76 635.00 | |
252 Social security contributions | 35 319.00 | 39 097.00 | 35 319.00 | |
254 Depreciation and amortization | 125.00 | 375.00 | 125.00 | |
256 Provisions | 623.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 153 050.00 | 147 897.00 | 153 050.00 | |
270 Operating profit | -10 380.00 | 11 057.00 | -10 380.00 | |
290 Exceptional income | 15.00 | 9.00 | 15.00 | |
300 Exceptional expenses | 24.00 | 80.00 | 24.00 | |
306 Income tax's | 1 289.00 | |||
310 Profit or loss | -10 388.00 | 9 697.00 | -10 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 277.00 | 20 277.00 | ||
494 Total Fixed Assets (Decreases) | 572.00 | 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57.00 | 57.00 | ||
378 Amount of deductible VAT on goods and services | 5 137.00 | 5 137.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 623.00 | 623.00 | ||
684 DECREASES in Total Provisions Statement | 623.00 | 623.00 | ||
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