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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : EURL FURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-03-31 | Complete |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| Name | EURL FURET |
| Siren | 517964524 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 969 |
| Management number | 2009B00803 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27460 ALIZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 165.00 | 100 165.00 | 100 165.00 | |
014 Intangible Assets - Other | 5 990.00 | 4 661.00 | 1 329.00 | 5 990.00 |
028 Tangible Assets | 47 312.00 | 24 596.00 | 22 715.00 | 47 312.00 |
040 Financial Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
044 Total Fixed Assets | 157 661.00 | 29 257.00 | 128 404.00 | 157 661.00 |
060 Merchandise inventory | 79 444.00 | 79 444.00 | 79 444.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 49 138.00 | 929.00 | 48 209.00 | 49 138.00 |
072 Receivables – Other | 19 556.00 | 19 556.00 | 19 556.00 | |
084 Cash | 124 396.00 | 124 396.00 | 124 396.00 | |
088 Cash | 4 685.00 | 4 685.00 | 4 685.00 | |
092 Prepaid expenses | 26 146.00 | 26 146.00 | 26 146.00 | |
096 Total Current Assets + Prepaid Expenses | 303 366.00 | 929.00 | 302 437.00 | 303 366.00 |
110 Total Assets | 461 026.00 | 30 186.00 | 430 840.00 | 461 026.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 163 476.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | 188 336.00 | |||
156 Loans and similar debts | 19 205.00 | |||
166 Suppliers and related accounts | 156 218.00 | |||
172 Other debts | 67 081.00 | |||
176 Total debts | 242 504.00 | |||
180 Liabilities Total | 430 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 514 060.00 | 436 735.00 | 514 060.00 | |
214 Production of goods sold - France | -70 396.00 | -18 141.00 | -70 396.00 | |
218 Production of services sold - France | 240 485.00 | 212 501.00 | 240 485.00 | |
230 Other income | 2 168.00 | 1 050.00 | 2 168.00 | |
232 Total operating income excluding VAT | 686 317.00 | 632 144.00 | 686 317.00 | |
234 Purchases of goods (including customs duties) | 424 932.00 | 379 640.00 | 424 932.00 | |
236 Inventory change (goods) | 853.00 | -29 799.00 | 853.00 | |
242 Other external expenses | 103 020.00 | 98 421.00 | 103 020.00 | |
244 Taxes, duties and similar payments | 12 153.00 | 5 829.00 | 12 153.00 | |
250 Staff compensation | 93 878.00 | 108 656.00 | 93 878.00 | |
252 Social security contributions | 30 222.00 | 34 010.00 | 30 222.00 | |
254 Depreciation and amortization | 3 383.00 | 2 770.00 | 3 383.00 | |
262 Other expenses | 27.00 | 63.00 | 27.00 | |
264 Total operating expenses | 668 469.00 | 599 590.00 | 668 469.00 | |
270 Operating profit | 17 848.00 | 32 554.00 | 17 848.00 | |
280 Financial income | 55.00 | 57.00 | 55.00 | |
290 Exceptional income | 524.00 | 11 013.00 | 524.00 | |
294 Financial expenses | 3 024.00 | 4 265.00 | 3 024.00 | |
300 Exceptional expenses | 450.00 | 1 369.00 | 450.00 | |
306 Income tax's | -1 436.00 | 1 361.00 | -1 436.00 | |
310 Profit or loss | 16 390.00 | 36 629.00 | 16 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 960.00 | 143 960.00 | ||
492 Total Fixed Assets (Increases) | 18 851.00 | 18 851.00 | ||
494 Total Fixed Assets (Decreases) | 5 150.00 | 5 150.00 | ||
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