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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : EURL PRELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | EURL PRELOT |
| Siren | 809405889 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003269 |
| Management number | 2015B00055 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 774.00 | 30 067.00 | 172 706.00 | 202 774.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 204 664.00 | 30 067.00 | 174 596.00 | 204 664.00 |
072 Receivables – Other | 14 966.00 | 14 966.00 | 14 966.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 16 384.00 | 16 384.00 | 16 384.00 | |
110 Total Assets | 221 048.00 | 30 067.00 | 190 980.00 | 221 048.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -24 528.00 | |||
142 Total Equity - Total I | -22 528.00 | |||
156 Loans and similar debts | 204 856.00 | |||
172 Other debts | 8 653.00 | |||
176 Total debts | 213 509.00 | |||
180 Liabilities Total | 190 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 664.00 | |||
195 Of which payables due in more than one year | 204 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 175.00 | 306 175.00 | ||
230 Other income | 17 221.00 | 17 221.00 | ||
232 Total operating income excluding VAT | 323 397.00 | 323 397.00 | ||
242 Other external expenses | 171 791.00 | 171 791.00 | ||
244 Taxes, duties and similar payments | 3 013.00 | 3 013.00 | ||
250 Staff compensation | 120 798.00 | 120 798.00 | ||
252 Social security contributions | 9 998.00 | 9 998.00 | ||
254 Depreciation and amortization | 30 067.00 | 30 067.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 335 868.00 | 335 868.00 | ||
270 Operating profit | -12 470.00 | -12 470.00 | ||
294 Financial expenses | 10 394.00 | 10 394.00 | ||
300 Exceptional expenses | 1 662.00 | 1 662.00 | ||
310 Profit or loss | -24 528.00 | -24 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 202 774.00 | 202 774.00 | ||
482 INCREASES Financial Assets | 1 890.00 | 1 890.00 | ||
492 Total Fixed Assets (Increases) | 204 664.00 | 204 664.00 | ||
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