Grow your business safely with EURL CONSEIL EQUIPEMENT MAINTENANCE INDUSTRIELLE ET REPARATI
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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : EURL CONSEIL EQUIPEMENT MAINTENANCE INDUSTRIELLE ET REPARATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2018-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | EURL CONSEIL EQUIPEMENT MAINTENANCE INDUSTRIELLE ET REPARATI |
| Siren | 503188153 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 12348 |
| Management number | 2008B01044 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 194.00 | 29 893.00 | 11 301.00 | 41 194.00 |
044 Total Fixed Assets | 41 194.00 | 29 893.00 | 11 301.00 | 41 194.00 |
068 Receivables – Trade and related accounts | 52 545.00 | 279.00 | 52 266.00 | 52 545.00 |
072 Receivables – Other | 6 200.00 | 6 200.00 | 6 200.00 | |
084 Cash | 167 336.00 | 167 336.00 | 167 336.00 | |
096 Total Current Assets + Prepaid Expenses | 226 080.00 | 279.00 | 225 801.00 | 226 080.00 |
110 Total Assets | 267 274.00 | 30 172.00 | 237 102.00 | 267 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 917.00 | |||
136 Profit for the Year | 46 740.00 | |||
142 Total Equity - Total I | 67 757.00 | |||
156 Loans and similar debts | 11 385.00 | |||
166 Suppliers and related accounts | 76 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 871.00 | |||
172 Other debts | 81 941.00 | |||
176 Total debts | 169 345.00 | |||
180 Liabilities Total | 237 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 274.00 | 345 274.00 | ||
214 Production of goods sold - France | 33 768.00 | 33 768.00 | ||
218 Production of services sold - France | 86 225.00 | 86 225.00 | ||
230 Other income | 12 952.00 | 12 952.00 | ||
232 Total operating income excluding VAT | 478 219.00 | 478 219.00 | ||
234 Purchases of goods (including customs duties) | 183 947.00 | 183 947.00 | ||
236 Inventory change (goods) | 74 026.00 | 74 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 537.00 | 24 537.00 | ||
242 Other external expenses | 53 297.00 | 53 297.00 | ||
243 (including business tax) | -14 741.00 | -14 741.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 40 156.00 | 40 156.00 | ||
252 Social security contributions | 34 409.00 | 34 409.00 | ||
254 Depreciation and amortization | 4 834.00 | 4 834.00 | ||
262 Other expenses | 1 539.00 | 1 539.00 | ||
264 Total operating expenses | 418 267.00 | 418 267.00 | ||
270 Operating profit | 59 952.00 | 59 952.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
306 Income tax's | 12 891.00 | 12 891.00 | ||
310 Profit or loss | 46 740.00 | 46 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 194.00 | 41 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 971.00 | 109 971.00 | ||
378 Amount of deductible VAT on goods and services | 52 754.00 | 52 754.00 | ||
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