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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : eurl SOYONS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | eurl SOYONS GOURMAND |
| Siren | 521668244 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | 2896 |
| Management number | 2010B00221 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Soyons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 35 075.00 | 30 260.00 | 4 815.00 | 35 075.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 109 277.00 | 39 260.00 | 70 017.00 | 109 277.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
060 Merchandise inventory | 5 788.00 | 5 788.00 | 5 788.00 | |
084 Cash | 24 157.00 | 24 157.00 | 24 157.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 31 965.00 | 31 965.00 | 31 965.00 | |
110 Total Assets | 141 242.00 | 39 260.00 | 101 982.00 | 141 242.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 745.00 | |||
136 Profit for the Year | 7 406.00 | |||
142 Total Equity - Total I | 42 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 408.00 | |||
172 Other debts | 42 408.00 | |||
176 Total debts | 59 180.00 | |||
180 Liabilities Total | 101 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
195 Of which payables due in more than one year | 59 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 196.00 | 137 148.00 | 136 196.00 | |
230 Other income | 3 418.00 | 3 071.00 | 3 418.00 | |
232 Total operating income excluding VAT | 139 614.00 | 140 219.00 | 139 614.00 | |
234 Purchases of goods (including customs duties) | 49 817.00 | 49 966.00 | 49 817.00 | |
236 Inventory change (goods) | 191.00 | -1 433.00 | 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 355.00 | 282.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -95.00 | -200.00 | |
242 Other external expenses | 26 398.00 | 23 229.00 | 26 398.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 1 810.00 | 2 075.00 | |
250 Staff compensation | 33 580.00 | 36 793.00 | 33 580.00 | |
252 Social security contributions | 17 993.00 | 16 162.00 | 17 993.00 | |
254 Depreciation and amortization | 2 050.00 | 2 632.00 | 2 050.00 | |
262 Other expenses | 614.00 | 738.00 | 614.00 | |
264 Total operating expenses | 132 800.00 | 125 784.00 | 132 800.00 | |
270 Operating profit | 6 814.00 | 6 732.00 | 6 814.00 | |
290 Exceptional income | 1 148.00 | |||
294 Financial expenses | 88.00 | 990.00 | 88.00 | |
300 Exceptional expenses | 10.00 | 811.00 | 10.00 | |
306 Income tax's | -689.00 | -1 133.00 | -689.00 | |
310 Profit or loss | 7 405.00 | 7 212.00 | 7 405.00 | |
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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