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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : EUROLOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-08-24 | Public | 2015-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| Name | EUROLOMAT |
| Siren | 387594567 |
| Closing | 2018-06-30 |
| Registry code | 5753 |
| Registration number | 64 |
| Management number | 1992B00151 |
| Activity code | 4399E |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57240 NILVANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632 250.00 | 632 250.00 | 632 250.00 | |
040 Financial Assets | 18 063.00 | 18 063.00 | 18 063.00 | |
044 Total Fixed Assets | 650 313.00 | 632 250.00 | 18 063.00 | 650 313.00 |
068 Receivables – Trade and related accounts | 38 124.00 | 38 124.00 | 38 124.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 35 568.00 | 35 568.00 | 35 568.00 | |
092 Prepaid expenses | 11 639.00 | 11 639.00 | 11 639.00 | |
096 Total Current Assets + Prepaid Expenses | 86 701.00 | 86 701.00 | 86 701.00 | |
110 Total Assets | 737 014.00 | 632 250.00 | 104 764.00 | 737 014.00 |
120 Share or Individual Capital | 10 824.00 | |||
126 Legal Reserve | 1 082.00 | |||
132 Other Reserves | 46 983.00 | |||
136 Profit for the Year | 28 399.00 | |||
142 Total Equity - Total I | 87 288.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 027.00 | |||
172 Other debts | 13 571.00 | |||
176 Total debts | 17 476.00 | |||
180 Liabilities Total | 104 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 987.00 | 105 940.00 | 151 987.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 151 987.00 | 105 940.00 | 151 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 939.00 | 12 939.00 | ||
242 Other external expenses | 71 850.00 | 64 817.00 | 71 850.00 | |
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 256.00 | 2 266.00 | |
250 Staff compensation | 23 671.00 | 23 518.00 | 23 671.00 | |
252 Social security contributions | 11 801.00 | 11 575.00 | 11 801.00 | |
254 Depreciation and amortization | 1 217.00 | 1 327.00 | 1 217.00 | |
262 Other expenses | 8.00 | 18.00 | 8.00 | |
264 Total operating expenses | 123 752.00 | 103 512.00 | 123 752.00 | |
270 Operating profit | 28 235.00 | 2 428.00 | 28 235.00 | |
280 Financial income | 163.00 | 174.00 | 163.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | 28 399.00 | 2 547.00 | 28 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 653 813.00 | 653 813.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 805.00 | 8 805.00 | ||
378 Amount of deductible VAT on goods and services | 4 996.00 | 4 996.00 | ||
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