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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EURL FLORENCE PRIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EURL FLORENCE PRIOR |
| Siren | 790367031 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4159 |
| Management number | 2013B00065 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Wickerschwihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 951.00 | 7 717.00 | 234.00 | 7 951.00 |
044 Total Fixed Assets | 7 951.00 | 7 717.00 | 234.00 | 7 951.00 |
060 Merchandise inventory | 6 706.00 | 6 706.00 | 6 706.00 | |
068 Receivables – Trade and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
072 Receivables – Other | ||||
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 11 746.00 | 11 746.00 | 11 746.00 | |
110 Total Assets | 19 697.00 | 7 717.00 | 11 980.00 | 19 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 3 342.00 | |||
156 Loans and similar debts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 077.00 | |||
172 Other debts | 6 486.00 | |||
176 Total debts | 8 638.00 | |||
180 Liabilities Total | 11 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 860.00 | 18 178.00 | 19 860.00 | |
218 Production of services sold - France | 1 520.00 | |||
232 Total operating income excluding VAT | 19 861.00 | 19 699.00 | 19 861.00 | |
234 Purchases of goods (including customs duties) | 8 750.00 | 6 301.00 | 8 750.00 | |
236 Inventory change (goods) | 186.00 | -745.00 | 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 11 103.00 | 8 124.00 | 11 103.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 542.00 | 284.00 | |
252 Social security contributions | -938.00 | 4 657.00 | -938.00 | |
254 Depreciation and amortization | 560.00 | 684.00 | 560.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 945.00 | 19 595.00 | 19 945.00 | |
270 Operating profit | -84.00 | 104.00 | -84.00 | |
294 Financial expenses | 112.00 | 257.00 | 112.00 | |
310 Profit or loss | -196.00 | -153.00 | -196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 951.00 | 7 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 972.00 | 3 972.00 | ||
378 Amount of deductible VAT on goods and services | 2 748.00 | 2 748.00 | ||
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