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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EUREKA RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | EUREKA RENOVATIONS |
| Siren | 477610752 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012588 |
| Management number | 2004B01103 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 89 853.00 | 74 005.00 | 15 848.00 | 89 853.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 90 336.00 | 74 397.00 | 15 940.00 | 90 336.00 |
050 Raw materials, supplies, in progress | 10 026.00 | 10 026.00 | 10 026.00 | |
068 Receivables – Trade and related accounts | 10 127.00 | 10 127.00 | 10 127.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 24 041.00 | 24 041.00 | 24 041.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 47 276.00 | 47 276.00 | 47 276.00 | |
110 Total Assets | 137 612.00 | 74 397.00 | 63 215.00 | 137 612.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 473.00 | |||
136 Profit for the Year | -560.00 | |||
142 Total Equity - Total I | 53 213.00 | |||
156 Loans and similar debts | 2 268.00 | |||
166 Suppliers and related accounts | 5 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 144.00 | |||
176 Total debts | 10 003.00 | |||
180 Liabilities Total | 63 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 127.00 | 22 693.00 | 24 127.00 | |
218 Production of services sold - France | 55 199.00 | 66 902.00 | 55 199.00 | |
230 Other income | 3.00 | 48.00 | 3.00 | |
232 Total operating income excluding VAT | 79 328.00 | 89 643.00 | 79 328.00 | |
234 Purchases of goods (including customs duties) | 14.00 | 110.00 | 14.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 891.00 | 17 518.00 | 18 891.00 | |
240 Inventory changes (raw materials and supplies) | -3 238.00 | -1 194.00 | -3 238.00 | |
242 Other external expenses | 15 804.00 | 16 684.00 | 15 804.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 4 647.00 | 3 814.00 | 4 647.00 | |
250 Staff compensation | 21 000.00 | 21 600.00 | 21 000.00 | |
252 Social security contributions | 16 890.00 | 17 663.00 | 16 890.00 | |
254 Depreciation and amortization | 5 779.00 | 9 491.00 | 5 779.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 788.00 | 85 685.00 | 79 788.00 | |
270 Operating profit | -460.00 | 3 958.00 | -460.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 101.00 | 188.00 | 101.00 | |
306 Income tax's | 566.00 | |||
310 Profit or loss | -560.00 | 3 206.00 | -560.00 | |
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