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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : EUROLOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-08-24 | Public | 2015-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| Name | EUROLOMAT |
| Siren | 387594567 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 1408 |
| Management number | 1992B00151 |
| Activity code | 4399E |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57240 Nilvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635 750.00 | 634 533.00 | 1 217.00 | 635 750.00 |
040 Financial Assets | 18 063.00 | 18 063.00 | 18 063.00 | |
044 Total Fixed Assets | 653 813.00 | 634 533.00 | 19 280.00 | 653 813.00 |
068 Receivables – Trade and related accounts | 34 634.00 | 34 634.00 | 34 634.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 13 556.00 | 13 556.00 | 13 556.00 | |
092 Prepaid expenses | 9 800.00 | 9 800.00 | 9 800.00 | |
096 Total Current Assets + Prepaid Expenses | 59 174.00 | 59 174.00 | 59 174.00 | |
110 Total Assets | 712 987.00 | 634 533.00 | 78 454.00 | 712 987.00 |
120 Share or Individual Capital | 10 824.00 | |||
126 Legal Reserve | 1 082.00 | |||
132 Other Reserves | 44 436.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 58 890.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 956.00 | |||
172 Other debts | 15 632.00 | |||
176 Total debts | 19 564.00 | |||
180 Liabilities Total | 78 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 940.00 | 106 609.00 | 105 940.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 105 940.00 | 106 610.00 | 105 940.00 | |
242 Other external expenses | 64 817.00 | 99 636.00 | 64 817.00 | |
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 768.00 | 2 256.00 | |
250 Staff compensation | 23 518.00 | 23 518.00 | 23 518.00 | |
252 Social security contributions | 11 575.00 | 10 723.00 | 11 575.00 | |
254 Depreciation and amortization | 1 327.00 | 111.00 | 1 327.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 103 512.00 | 136 756.00 | 103 512.00 | |
270 Operating profit | 2 428.00 | -30 146.00 | 2 428.00 | |
280 Financial income | 174.00 | 174.00 | 174.00 | |
290 Exceptional income | 2 853.00 | |||
294 Financial expenses | 42.00 | 95.00 | 42.00 | |
300 Exceptional expenses | 13.00 | 2 871.00 | 13.00 | |
310 Profit or loss | 2 547.00 | -30 085.00 | 2 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 653 813.00 | 653 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 918.00 | 2 918.00 | ||
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