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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EURL PELOUSES VERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL PELOUSES VERTES |
| Siren | 790864714 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4553 |
| Management number | 2013B00294 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 349.00 | 13 601.00 | 1 748.00 | 15 349.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 16 989.00 | 13 601.00 | 3 388.00 | 16 989.00 |
050 Raw materials, supplies, in progress | 10 800.00 | 10 800.00 | 10 800.00 | |
068 Receivables – Trade and related accounts | 11 956.00 | 11 956.00 | 11 956.00 | |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 23 025.00 | 23 025.00 | 23 025.00 | |
096 Total Current Assets + Prepaid Expenses | 50 416.00 | 50 416.00 | 50 416.00 | |
110 Total Assets | 67 405.00 | 13 601.00 | 53 803.00 | 67 405.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 14 166.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | 22 023.00 | |||
166 Suppliers and related accounts | 10 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 717.00 | |||
172 Other debts | 20 802.00 | |||
176 Total debts | 31 780.00 | |||
180 Liabilities Total | 53 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 527.00 | 283 680.00 | 175 527.00 | |
230 Other income | 5.00 | 4 269.00 | 5.00 | |
232 Total operating income excluding VAT | 175 532.00 | 287 949.00 | 175 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101 080.00 | 179 428.00 | 101 080.00 | |
240 Inventory changes (raw materials and supplies) | 531.00 | 4 488.00 | 531.00 | |
242 Other external expenses | 48 139.00 | 58 096.00 | 48 139.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 2 578.00 | 2 835.00 | 2 578.00 | |
250 Staff compensation | 15 000.00 | 24 908.00 | 15 000.00 | |
252 Social security contributions | 8 390.00 | 11 625.00 | 8 390.00 | |
254 Depreciation and amortization | 761.00 | 1 037.00 | 761.00 | |
262 Other expenses | 933.00 | 352.00 | 933.00 | |
264 Total operating expenses | 177 412.00 | 282 768.00 | 177 412.00 | |
270 Operating profit | -1 880.00 | 5 181.00 | -1 880.00 | |
280 Financial income | 8.00 | 17.00 | 8.00 | |
300 Exceptional expenses | 270.00 | 986.00 | 270.00 | |
306 Income tax's | 712.00 | |||
310 Profit or loss | -2 143.00 | 3 500.00 | -2 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 989.00 | 17 989.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 158.00 | 36 158.00 | ||
378 Amount of deductible VAT on goods and services | 19 857.00 | 19 857.00 | ||
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