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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : EURL FL MENUISERIE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | EURL FL MENUISERIE CHARPENTE |
| Siren | 538445461 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 469 |
| Management number | 2011B00665 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 362.00 | 4 075.00 | 2 287.00 | 6 362.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 6 792.00 | 4 075.00 | 2 717.00 | 6 792.00 |
050 Raw materials, supplies, in progress | 678.00 | 678.00 | 678.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 11 369.00 | 11 369.00 | 11 369.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 13 550.00 | 13 550.00 | 13 550.00 | |
110 Total Assets | 20 342.00 | 4 075.00 | 16 267.00 | 20 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 583.00 | |||
136 Profit for the Year | -11 189.00 | |||
142 Total Equity - Total I | 5 494.00 | |||
156 Loans and similar debts | 4 431.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 5 380.00 | |||
176 Total debts | 10 773.00 | |||
180 Liabilities Total | 16 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 498.00 | 82 498.00 | ||
222 Inventory production | -7 209.00 | -7 209.00 | ||
230 Other income | 1 664.00 | 1 664.00 | ||
232 Total operating income excluding VAT | 76 952.00 | 76 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 604.00 | 31 604.00 | ||
240 Inventory changes (raw materials and supplies) | -81.00 | -81.00 | ||
242 Other external expenses | 25 902.00 | 25 902.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
24B (including equipment leasing) | 4 549.00 | 4 549.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
252 Social security contributions | 11 696.00 | 11 696.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
264 Total operating expenses | 87 192.00 | 87 192.00 | ||
270 Operating profit | -10 240.00 | -10 240.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
310 Profit or loss | -11 189.00 | -11 189.00 | ||
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