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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EURL SUD CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EURL SUD CERAMIQUE |
| Siren | 508241932 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2509 |
| Management number | 2008B00837 |
| Activity code | 4673A |
| 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 | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
068 Receivables – Trade and related accounts | 43 505.00 | 43 505.00 | 43 505.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 10 479.00 | 10 479.00 | 10 479.00 | |
092 Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 55 285.00 | 55 285.00 | 55 285.00 | |
110 Total Assets | 58 468.00 | 3 183.00 | 55 285.00 | 58 468.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 308.00 | |||
134 Retained Earnings | -23 321.00 | |||
136 Profit for the Year | 1 528.00 | |||
142 Total Equity - Total I | 21 315.00 | |||
166 Suppliers and related accounts | 30 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 698.00 | |||
172 Other debts | 3 344.00 | |||
176 Total debts | 33 969.00 | |||
180 Liabilities Total | 55 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 483.00 | 87 594.00 | 107 483.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 107 484.00 | 87 596.00 | 107 484.00 | |
234 Purchases of goods (including customs duties) | 77 458.00 | 58 351.00 | 77 458.00 | |
242 Other external expenses | 11 615.00 | 14 535.00 | 11 615.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 677.00 | 1 714.00 | |
250 Staff compensation | 8 000.00 | 10 466.00 | 8 000.00 | |
252 Social security contributions | 6 267.00 | 9 762.00 | 6 267.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 105 056.00 | 94 792.00 | 105 056.00 | |
270 Operating profit | 2 428.00 | -7 196.00 | 2 428.00 | |
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 1 528.00 | -7 196.00 | 1 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 4 083.00 | 4 083.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 900.00 | 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -900.00 | -900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 497.00 | 21 497.00 | ||
378 Amount of deductible VAT on goods and services | 17 095.00 | 17 095.00 | ||
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