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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EURL L.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | EURL L.G.C. |
| Siren | 412069866 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 4235 |
| Management number | 1997B00122 |
| Activity code | 2593Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Soual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 10 000.00 | 90 000.00 | 100 000.00 |
028 Tangible Assets | 18 841.00 | 17 507.00 | 1 333.00 | 18 841.00 |
044 Total Fixed Assets | 118 841.00 | 27 507.00 | 91 333.00 | 118 841.00 |
050 Raw materials, supplies, in progress | 49 000.00 | 49 000.00 | 49 000.00 | |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | 8 317.00 | 8 317.00 | 8 317.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 77 398.00 | 77 398.00 | 77 398.00 | |
110 Total Assets | 196 239.00 | 27 507.00 | 168 731.00 | 196 239.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -64 500.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | -57 539.00 | |||
166 Suppliers and related accounts | 19 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 507.00 | |||
172 Other debts | 206 650.00 | |||
176 Total debts | 226 271.00 | |||
180 Liabilities Total | 168 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 993.00 | 51 993.00 | ||
224 Capitalized production | 70 000.00 | 70 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 996.00 | 121 996.00 | ||
234 Purchases of goods (including customs duties) | 74 754.00 | 74 754.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
242 Other external expenses | 21 679.00 | 21 679.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 26 670.00 | 26 670.00 | ||
252 Social security contributions | 9 020.00 | 9 020.00 | ||
254 Depreciation and amortization | 12 660.00 | 12 660.00 | ||
264 Total operating expenses | 145 685.00 | 145 685.00 | ||
270 Operating profit | -23 688.00 | -23 688.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | -26.00 | -26.00 | ||
310 Profit or loss | -661.00 | -661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 841.00 | 48 841.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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