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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : EURL SALVADOR Antonio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-03-31 | Simplified |
| 2019-05-29 | Public | 2017-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| Name | EURL SALVADOR Antonio |
| Siren | 488706334 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 813 |
| Management number | 2006B00097 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 55 500.00 | 55 500.00 | 55 500.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 000.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 18 000.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
176 Total debts | 37 500.00 | |||
180 Liabilities Total | 55 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 000.00 | 47 000.00 | ||
232 Total operating income excluding VAT | 47 000.00 | 47 000.00 | ||
234 Purchases of goods (including customs duties) | 23 000.00 | 23 000.00 | ||
242 Other external expenses | 9 000.00 | 9 000.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 42 800.00 | 42 800.00 | ||
270 Operating profit | 4 200.00 | 4 200.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 120.00 | 3 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 000.00 | 54 000.00 | ||
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