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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : EURL SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | EURL SUR MESURE |
| Siren | 817581119 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1124 |
| Management number | 2016B00025 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 540.00 | 360.00 | 900.00 |
028 Tangible Assets | 10 085.00 | 6 857.00 | 3 228.00 | 10 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 000.00 | 7 397.00 | 3 603.00 | 11 000.00 |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
080 Sellable securities | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 30 202.00 | 30 202.00 | 30 202.00 | |
110 Total Assets | 41 202.00 | 7 397.00 | 33 805.00 | 41 202.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 1 799.00 | |||
156 Loans and similar debts | 7 669.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 348.00 | |||
172 Other debts | 23 016.00 | |||
176 Total debts | 32 006.00 | |||
180 Liabilities Total | 33 805.00 | |||
195 Of which payables due in more than one year | 4 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 191.00 | 34 970.00 | 37 191.00 | |
232 Total operating income excluding VAT | 37 191.00 | 34 970.00 | 37 191.00 | |
234 Purchases of goods (including customs duties) | 1 514.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 275.00 | 727.00 | 2 275.00 | |
242 Other external expenses | 14 612.00 | 14 629.00 | 14 612.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 568.00 | 1 556.00 | |
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 3 379.00 | 3 827.00 | 3 379.00 | |
254 Depreciation and amortization | 2 458.00 | 2 458.00 | 2 458.00 | |
264 Total operating expenses | 36 880.00 | 24 723.00 | 36 880.00 | |
270 Operating profit | 311.00 | 10 246.00 | 311.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 163.00 | 441.00 | 163.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 149.00 | 9 805.00 | 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 438.00 | 7 438.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
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