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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : EURL EMILIE LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | EURL EMILIE LEFEVRE |
| Siren | 800237315 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001217 |
| Management number | 2014B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54560 AUDUN-LE-ROMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 930.00 | 573.00 | 356.00 | 930.00 |
BJ TOTAL (I) | 617 050.00 | 573.00 | 616 476.00 | 617 050.00 |
BX Customers and related accounts | 36 180.00 | 36 180.00 | 36 180.00 | |
BZ Other receivables | 2 331.00 | 2 331.00 | 2 331.00 | |
CF Cash and cash equivalents | 286 446.00 | 286 446.00 | 286 446.00 | |
CJ TOTAL (II) | 324 958.00 | 324 958.00 | 324 958.00 | |
CO Grand total (0 to V) | 942 008.00 | 573.00 | 941 435.00 | 942 008.00 |
CU Other investments | 616 120.00 | 616 120.00 | 616 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 617 120.00 | 617 120.00 | ||
DD Legal reserve (1) | 9 729.00 | 9 729.00 | ||
DG Other reserves | 184 855.00 | 184 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 964.00 | 113 964.00 | ||
DL TOTAL (I) | 925 669.00 | 925 669.00 | ||
DX Trade payables and related accounts | 1 872.00 | 1 872.00 | ||
DY Tax and social security liabilities | 13 366.00 | 13 366.00 | ||
EB Prepaid income (2) | 528.00 | 528.00 | ||
EC TOTAL (IV) | 15 766.00 | 15 766.00 | ||
EE Grand total (I to V) | 941 435.00 | 941 435.00 | ||
EG Accrued income and payables due within one year | 15 766.00 | 15 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 193.00 | 65 193.00 | 65 193.00 | |
FJ Net sales | 65 193.00 | 65 193.00 | 65 193.00 | |
FR Total operating income (I) | 65 193.00 | |||
FW Other purchases and external expenses | 2 680.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
FY Salaries and Wages | 25 945.00 | |||
FZ Social Security Contributions | 6 654.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GF Total Operating Expenses (II) | 36 040.00 | |||
GG - OPERATING RESULT (I - II) | 29 152.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 540.00 | |||
GP Total financial income (V) | 89 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 728.00 | 4 728.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 733.00 | 154 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 768.00 | 40 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 964.00 | 113 964.00 | ||
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