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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EURL DJOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | EURL DJOUDI |
| Siren | 788794022 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011709 |
| Management number | 2012B01712 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 131 331.00 | 131 331.00 | 131 331.00 | |
096 Total Current Assets + Prepaid Expenses | 133 768.00 | 133 768.00 | 133 768.00 | |
110 Total Assets | 133 768.00 | 133 768.00 | 133 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 522.00 | |||
136 Profit for the Year | 8 589.00 | |||
142 Total Equity - Total I | 66 211.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 727.00 | |||
172 Other debts | 58 845.00 | |||
176 Total debts | 67 557.00 | |||
180 Liabilities Total | 133 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 222.00 | 159 225.00 | 148 222.00 | |
232 Total operating income excluding VAT | 148 222.00 | 159 225.00 | 148 222.00 | |
234 Purchases of goods (including customs duties) | 86 237.00 | 92 983.00 | 86 237.00 | |
236 Inventory change (goods) | 354.00 | -125.00 | 354.00 | |
242 Other external expenses | 14 592.00 | 15 128.00 | 14 592.00 | |
243 (including business tax) | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 1 829.00 | 1 515.00 | 1 829.00 | |
250 Staff compensation | 23 238.00 | 24 860.00 | 23 238.00 | |
252 Social security contributions | 4 905.00 | 8 859.00 | 4 905.00 | |
264 Total operating expenses | 131 154.00 | 143 219.00 | 131 154.00 | |
270 Operating profit | 17 068.00 | 16 006.00 | 17 068.00 | |
290 Exceptional income | 7.00 | 10.00 | 7.00 | |
300 Exceptional expenses | 7 509.00 | 7 509.00 | ||
306 Income tax's | 977.00 | 2 306.00 | 977.00 | |
310 Profit or loss | 8 589.00 | 13 710.00 | 8 589.00 | |
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