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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : EURL Brigitte TESTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EURL Brigitte TESTARD |
| Siren | 531727899 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9386 |
| Management number | 2011B00581 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 990.00 | 2 990.00 | 2 990.00 | |
014 Intangible Assets - Other | 5 870.00 | 5 870.00 | 5 870.00 | |
028 Tangible Assets | 8 235.00 | 5 089.00 | 3 146.00 | 8 235.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 145.00 | 10 960.00 | 6 185.00 | 17 145.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
092 Prepaid expenses | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 12 049.00 | 12 049.00 | 12 049.00 | |
110 Total Assets | 29 195.00 | 10 960.00 | 18 235.00 | 29 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 2 514.00 | |||
156 Loans and similar debts | 2 686.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 10 964.00 | |||
176 Total debts | 15 720.00 | |||
180 Liabilities Total | 18 235.00 | |||
195 Of which payables due in more than one year | 1 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93.00 | 93.00 | ||
218 Production of services sold - France | 89 063.00 | 89 063.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 89 093.00 | 89 093.00 | ||
242 Other external expenses | 34 012.00 | 34 012.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 836.00 | 2 836.00 | ||
24B (including equipment leasing) | 563.00 | 563.00 | ||
250 Staff compensation | 31 636.00 | 31 636.00 | ||
252 Social security contributions | 13 571.00 | 13 571.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 82 740.00 | 82 740.00 | ||
270 Operating profit | 6 352.00 | 6 352.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 5 209.00 | 5 209.00 | ||
306 Income tax's | -131.00 | -131.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 145.00 | 17 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 067.00 | 19 067.00 | ||
378 Amount of deductible VAT on goods and services | 4 614.00 | 4 614.00 | ||
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