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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : EURL EXOTIQUE DU PERREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | EURL EXOTIQUE DU PERREUX |
| Siren | 799996988 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20674 |
| Management number | 2014B00480 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 920.00 | 620.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 920.00 | 620.00 | 1 540.00 |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 758.00 | 758.00 | 758.00 | |
110 Total Assets | 2 298.00 | 920.00 | 1 378.00 | 2 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 489.00 | |||
142 Total Equity - Total I | -4 489.00 | |||
180 Liabilities Total | -4 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 150.00 | 71 150.00 | ||
232 Total operating income excluding VAT | 71 150.00 | 71 150.00 | ||
234 Purchases of goods (including customs duties) | 61 128.00 | 61 128.00 | ||
236 Inventory change (goods) | 2 120.00 | 2 120.00 | ||
242 Other external expenses | 12 901.00 | 12 901.00 | ||
256 Provisions | 490.00 | 490.00 | ||
264 Total operating expenses | 76 639.00 | 76 639.00 | ||
270 Operating profit | -5 489.00 | -5 489.00 | ||
310 Profit or loss | -5 489.00 | -5 489.00 | ||
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