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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : EURL BRANCHELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | EURL BRANCHELEC |
| Siren | 824757900 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15408 |
| Management number | 2017B00225 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 200.00 | 1 800.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 200.00 | 1 800.00 | 2 000.00 |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 7 025.00 | 7 025.00 | 7 025.00 | |
110 Total Assets | 9 025.00 | 200.00 | 8 825.00 | 9 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 157.00 | |||
142 Total Equity - Total I | 4 157.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 102.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 4 668.00 | |||
180 Liabilities Total | 8 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 395.00 | 44 395.00 | ||
232 Total operating income excluding VAT | 44 395.00 | 44 395.00 | ||
242 Other external expenses | 16 719.00 | 16 719.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 18 203.00 | 18 203.00 | ||
252 Social security contributions | 5 504.00 | 5 504.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 40 678.00 | 40 678.00 | ||
270 Operating profit | 3 717.00 | 3 717.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 157.00 | 3 157.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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