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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : EURL L AILE OU LA CUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | EURL L AILE OU LA CUISSE |
| Siren | 809724586 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 14676 |
| Management number | 2015B00328 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 41 681.00 | 9 107.00 | 32 574.00 | 41 681.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 55 841.00 | 9 107.00 | 46 734.00 | 55 841.00 |
050 Raw materials, supplies, in progress | 2 585.00 | 2 585.00 | 2 585.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 5 100.00 | 5 100.00 | 5 100.00 | |
096 Total Current Assets + Prepaid Expenses | 9 935.00 | 9 935.00 | 9 935.00 | |
110 Total Assets | 65 776.00 | 9 107.00 | 56 669.00 | 65 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 254.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 15 761.00 | |||
156 Loans and similar debts | 26 652.00 | |||
166 Suppliers and related accounts | 6 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 101.00 | |||
172 Other debts | 8 235.00 | |||
176 Total debts | 40 908.00 | |||
180 Liabilities Total | 56 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 341.00 | 77 689.00 | 99 341.00 | |
224 Capitalized production | 29 487.00 | 29 487.00 | ||
230 Other income | 653.00 | 133.00 | 653.00 | |
232 Total operating income excluding VAT | 129 481.00 | 77 822.00 | 129 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 078.00 | 34 756.00 | 46 078.00 | |
240 Inventory changes (raw materials and supplies) | -1 437.00 | 247.00 | -1 437.00 | |
242 Other external expenses | 57 755.00 | 19 217.00 | 57 755.00 | |
244 Taxes, duties and similar payments | 1 401.00 | 1 227.00 | 1 401.00 | |
250 Staff compensation | 16 452.00 | 4 000.00 | 16 452.00 | |
252 Social security contributions | 3 655.00 | 1 825.00 | 3 655.00 | |
254 Depreciation and amortization | 4 936.00 | 2 288.00 | 4 936.00 | |
262 Other expenses | 235.00 | 2 180.00 | 235.00 | |
264 Total operating expenses | 129 076.00 | 65 739.00 | 129 076.00 | |
270 Operating profit | 405.00 | 12 083.00 | 405.00 | |
294 Financial expenses | 304.00 | 77.00 | 304.00 | |
300 Exceptional expenses | 93.00 | |||
306 Income tax's | 94.00 | 1 801.00 | 94.00 | |
310 Profit or loss | 8.00 | 10 111.00 | 8.00 | |
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