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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EURL TECHNICERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | EURL TECHNICERAM |
| Siren | 478928492 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2733 |
| Management number | 2004B00806 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 1 022.00 | 202.00 | 1 224.00 |
044 Total Fixed Assets | 1 224.00 | 1 022.00 | 202.00 | 1 224.00 |
068 Receivables – Trade and related accounts | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 3 325.00 | 3 325.00 | 3 325.00 | |
110 Total Assets | 4 549.00 | 1 022.00 | 3 527.00 | 4 549.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 095.00 | |||
134 Retained Earnings | -6 721.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | -1 997.00 | |||
156 Loans and similar debts | 5 042.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 235.00 | |||
176 Total debts | 5 523.00 | |||
180 Liabilities Total | 3 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 539.00 | 50 991.00 | 51 539.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 541.00 | 50 991.00 | 51 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 755.00 | 16 191.00 | 15 755.00 | |
242 Other external expenses | 14 279.00 | 13 477.00 | 14 279.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 2 412.00 | 1 965.00 | |
250 Staff compensation | 11 202.00 | 13 571.00 | 11 202.00 | |
252 Social security contributions | 7 557.00 | 8 723.00 | 7 557.00 | |
254 Depreciation and amortization | 408.00 | 649.00 | 408.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 167.00 | 55 023.00 | 51 167.00 | |
270 Operating profit | 374.00 | -4 032.00 | 374.00 | |
290 Exceptional income | 1 250.00 | |||
300 Exceptional expenses | 45.00 | 1 744.00 | 45.00 | |
310 Profit or loss | 329.00 | -4 526.00 | 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 224.00 | 1 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 495.00 | 4 495.00 | ||
378 Amount of deductible VAT on goods and services | 5 074.00 | 5 074.00 | ||
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