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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EURL MIQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EURL MIQUEL |
| Siren | 527986772 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031641 |
| Management number | 2010B03764 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 963.00 | 6 699.00 | 1 264.00 | 7 963.00 |
044 Total Fixed Assets | 7 963.00 | 6 699.00 | 1 264.00 | 7 963.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 30 238.00 | 30 238.00 | 30 238.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 3 806.00 | 3 806.00 | 3 806.00 | |
084 Cash | 4 819.00 | 4 819.00 | 4 819.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 39 722.00 | 39 722.00 | 39 722.00 | |
110 Total Assets | 47 685.00 | 6 699.00 | 40 986.00 | 47 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 344.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | 15 470.00 | |||
142 Total Equity - Total I | 23 227.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 9 894.00 | |||
176 Total debts | 17 759.00 | |||
180 Liabilities Total | 40 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 466.00 | 65 509.00 | 138 466.00 | |
222 Inventory production | -19 970.00 | 19 970.00 | -19 970.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 118 496.00 | 85 480.00 | 118 496.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 989.00 | 25 623.00 | 36 989.00 | |
242 Other external expenses | 23 090.00 | 19 745.00 | 23 090.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 3 550.00 | 3 660.00 | 3 550.00 | |
250 Staff compensation | 25 745.00 | 25 550.00 | 25 745.00 | |
252 Social security contributions | 10 448.00 | 10 661.00 | 10 448.00 | |
254 Depreciation and amortization | 285.00 | 424.00 | 285.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 100 112.00 | 85 662.00 | 100 112.00 | |
270 Operating profit | 18 384.00 | -182.00 | 18 384.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 12.00 | 90.00 | 12.00 | |
306 Income tax's | 2 906.00 | 118.00 | 2 906.00 | |
310 Profit or loss | 15 470.00 | -388.00 | 15 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 080.00 | 18 080.00 | ||
378 Amount of deductible VAT on goods and services | 9 599.00 | 9 599.00 | ||
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