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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL EYMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Complete |
| Name | SARL EYMARD |
| Siren | 392361069 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/007772 |
| Management number | 2001B00381 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 801.00 | 7 801.00 | 7 801.00 | |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 8 098.00 | 7 801.00 | 297.00 | 8 098.00 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 483.00 | 483.00 | 483.00 | |
110 Total Assets | 8 581.00 | 7 801.00 | 780.00 | 8 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 831.00 | |||
134 Retained Earnings | -12 522.00 | |||
136 Profit for the Year | -1 934.00 | |||
142 Total Equity - Total I | -4 863.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 233.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 5 643.00 | |||
180 Liabilities Total | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | -333.00 | -333.00 | ||
250 Staff compensation | 773.00 | 773.00 | ||
264 Total operating expenses | 1 516.00 | 1 516.00 | ||
270 Operating profit | -1 516.00 | -1 516.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | -1 934.00 | -1 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 098.00 | 8 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
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