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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : EURL MAURICE LHERITIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL MAURICE LHERITIER |
| Siren | 518082797 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009886 |
| Management number | 2009B01941 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 SAUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 823.00 | 1 198.00 | 1 624.00 | 2 823.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 853.00 | 1 198.00 | 11 654.00 | 12 853.00 |
072 Receivables – Other | 3 410.00 | 3 410.00 | 3 410.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
110 Total Assets | 16 366.00 | 1 198.00 | 15 168.00 | 16 366.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | -4 329.00 | |||
136 Profit for the Year | -8 587.00 | |||
142 Total Equity - Total I | -816.00 | |||
156 Loans and similar debts | 1 051.00 | |||
166 Suppliers and related accounts | 5 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9 217.00 | |||
176 Total debts | 15 984.00 | |||
180 Liabilities Total | 15 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 490.00 | 126 490.00 | ||
232 Total operating income excluding VAT | 126 490.00 | 126 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 050.00 | 22 050.00 | ||
242 Other external expenses | 66 471.00 | 66 471.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 557.00 | ||
250 Staff compensation | 28 417.00 | 28 417.00 | ||
252 Social security contributions | 15 544.00 | 15 544.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 135 258.00 | 135 258.00 | ||
270 Operating profit | -8 768.00 | -8 768.00 | ||
290 Exceptional income | 1 410.00 | 1 410.00 | ||
294 Financial expenses | 1 229.00 | 1 229.00 | ||
310 Profit or loss | -8 587.00 | -8 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 839.00 | 839.00 | ||
490 Total Fixed Assets (Gross Value) | 12 013.00 | 12 013.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 482.00 | 1 482.00 | ||
378 Amount of deductible VAT on goods and services | 10 714.00 | 10 714.00 | ||
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