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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EURL INCEPLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL INCEPLINE |
| Siren | 539005199 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8363 |
| Management number | 2017B01207 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 1 877.00 | 1 398.00 | 479.00 | 1 877.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 3 111.00 | 2 598.00 | 513.00 | 3 111.00 |
060 Merchandise inventory | 7 506.00 | 7 506.00 | 7 506.00 | |
068 Receivables – Trade and related accounts | 7 378.00 | 7 378.00 | 7 378.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 10 138.00 | 10 138.00 | 10 138.00 | |
096 Total Current Assets + Prepaid Expenses | 25 441.00 | 25 441.00 | 25 441.00 | |
110 Total Assets | 28 552.00 | 2 598.00 | 25 954.00 | 28 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 500.00 | |||
134 Retained Earnings | -5 081.00 | |||
136 Profit for the Year | 9 638.00 | |||
142 Total Equity - Total I | 14 557.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 215.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 11 396.00 | |||
180 Liabilities Total | 25 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 748.00 | 28 748.00 | ||
218 Production of services sold - France | 61 756.00 | 48 061.00 | 61 756.00 | |
230 Other income | 286.00 | |||
232 Total operating income excluding VAT | 90 505.00 | 48 347.00 | 90 505.00 | |
234 Purchases of goods (including customs duties) | 22 421.00 | 22 421.00 | ||
236 Inventory change (goods) | -7 506.00 | -7 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 32 116.00 | 13 094.00 | 32 116.00 | |
244 Taxes, duties and similar payments | 2 098.00 | 1 246.00 | 2 098.00 | |
250 Staff compensation | 20 000.00 | 36 000.00 | 20 000.00 | |
252 Social security contributions | 10 533.00 | 12 005.00 | 10 533.00 | |
254 Depreciation and amortization | 62.00 | 1 234.00 | 62.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 80 346.00 | 63 583.00 | 80 346.00 | |
270 Operating profit | 10 158.00 | -15 236.00 | 10 158.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 17 300.00 | |||
294 Financial expenses | 347.00 | 142.00 | 347.00 | |
300 Exceptional expenses | 173.00 | 13 132.00 | 173.00 | |
310 Profit or loss | 9 638.00 | -11 209.00 | 9 638.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 432.00 | 17 432.00 | ||
378 Amount of deductible VAT on goods and services | 6 110.00 | 6 110.00 | ||
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