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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : EURL R.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | EURL R.C |
| Siren | 751008194 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 7094 |
| Management number | 2012B00382 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Hémévillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 305.00 | 15 070.00 | 7 235.00 | 22 305.00 |
044 Total Fixed Assets | 22 305.00 | 15 070.00 | 7 235.00 | 22 305.00 |
068 Receivables – Trade and related accounts | 13 209.00 | 13 209.00 | 13 209.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 15 429.00 | 15 429.00 | 15 429.00 | |
110 Total Assets | 37 734.00 | 15 070.00 | 22 664.00 | 37 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | -1 060.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | -717.00 | |||
156 Loans and similar debts | 11 381.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 871.00 | |||
172 Other debts | 9 140.00 | |||
176 Total debts | 23 381.00 | |||
180 Liabilities Total | 22 664.00 | |||
195 Of which payables due in more than one year | 7 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 595.00 | 70 088.00 | 74 595.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 74 595.00 | 70 090.00 | 74 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 516.00 | 14 911.00 | 13 516.00 | |
242 Other external expenses | 13 623.00 | 12 174.00 | 13 623.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 3 875.00 | 3 972.00 | 3 875.00 | |
250 Staff compensation | 24 000.00 | 22 000.00 | 24 000.00 | |
252 Social security contributions | 14 260.00 | 14 124.00 | 14 260.00 | |
254 Depreciation and amortization | 5 679.00 | 4 498.00 | 5 679.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 74 953.00 | 71 681.00 | 74 953.00 | |
270 Operating profit | -358.00 | -1 591.00 | -358.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 229.00 | 279.00 | 229.00 | |
300 Exceptional expenses | 217.00 | |||
306 Income tax's | 78.00 | -170.00 | 78.00 | |
310 Profit or loss | -665.00 | -661.00 | -665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 305.00 | 22 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 829.00 | 6 829.00 | ||
378 Amount of deductible VAT on goods and services | 4 510.00 | 4 510.00 | ||
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