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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : EURL OUVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-07-31 | Complete |
| 2019-01-22 | Public | 2018-07-31 | Simplified |
| 2018-01-15 | Public | 2017-07-31 | Simplified |
| 2017-01-09 | Public | 2016-07-31 | Simplified |
| Name | EURL OUVRARD |
| Siren | 529240897 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 1173 |
| Management number | 2010B04636 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 6 863.00 | 6 017.00 | 846.00 | 6 863.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 35 263.00 | 6 017.00 | 29 246.00 | 35 263.00 |
060 Merchandise inventory | 3 848.00 | 3 848.00 | 3 848.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 27 002.00 | 27 002.00 | 27 002.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 31 979.00 | 31 979.00 | 31 979.00 | |
110 Total Assets | 67 242.00 | 6 017.00 | 61 225.00 | 67 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 427.00 | |||
136 Profit for the Year | 18 611.00 | |||
142 Total Equity - Total I | 34 038.00 | |||
156 Loans and similar debts | 1 929.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 24 322.00 | |||
176 Total debts | 27 187.00 | |||
180 Liabilities Total | 61 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 083.00 | 116 083.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 116 277.00 | 116 277.00 | ||
234 Purchases of goods (including customs duties) | 46 201.00 | 46 201.00 | ||
236 Inventory change (goods) | -2 765.00 | -2 765.00 | ||
242 Other external expenses | 25 467.00 | 25 467.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
252 Social security contributions | 8 235.00 | 8 235.00 | ||
254 Depreciation and amortization | 1 415.00 | 1 415.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 99 531.00 | 99 531.00 | ||
270 Operating profit | 16 746.00 | 16 746.00 | ||
290 Exceptional income | 25 500.00 | 25 500.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 23 618.00 | 23 618.00 | ||
310 Profit or loss | 18 611.00 | 18 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 600.00 | 15 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
490 Total Fixed Assets (Gross Value) | 50 715.00 | 50 715.00 | ||
492 Total Fixed Assets (Increases) | 16 439.00 | 16 439.00 | ||
494 Total Fixed Assets (Decreases) | 31 890.00 | 31 890.00 | ||
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