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BALANCE SHEET (
2019-03-23)
THE LIST OF BALANCE SHEET : EURL FRANCOIS XAVIER VANTORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-23 | Public | 2017-12-31 | Simplified |
| Name | EURL FRANCOIS XAVIER VANTORRE |
| Siren | 399347426 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 444 |
| Management number | 1995B00013 |
| Activity code | 1105Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Coux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 711.00 | 7 067.00 | 36 644.00 | 43 711.00 |
044 Total Fixed Assets | 43 711.00 | 7 067.00 | 36 644.00 | 43 711.00 |
050 Raw materials, supplies, in progress | 4 804.00 | 4 804.00 | 4 804.00 | |
060 Merchandise inventory | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 2 236.00 | 2 236.00 | 2 236.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 2 382.00 | 2 382.00 | 2 382.00 | |
096 Total Current Assets + Prepaid Expenses | 11 408.00 | 11 408.00 | 11 408.00 | |
110 Total Assets | 55 119.00 | 7 067.00 | 48 052.00 | 55 119.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -18 385.00 | |||
142 Total Equity - Total I | -10 001.00 | |||
156 Loans and similar debts | 37 927.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 58 051.00 | |||
180 Liabilities Total | 48 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 923.00 | 5 923.00 | ||
232 Total operating income excluding VAT | 5 923.00 | 5 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 915.00 | 4 915.00 | ||
240 Inventory changes (raw materials and supplies) | -4 804.00 | -4 804.00 | ||
242 Other external expenses | 10 544.00 | 10 544.00 | ||
243 (including business tax) | 1 726.00 | 1 726.00 | ||
244 Taxes, duties and similar payments | 4 158.00 | 4 158.00 | ||
252 Social security contributions | 4 425.00 | 4 425.00 | ||
254 Depreciation and amortization | 7 067.00 | 7 067.00 | ||
264 Total operating expenses | 26 305.00 | 26 305.00 | ||
270 Operating profit | -20 382.00 | -20 382.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 952.00 | 2 952.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
310 Profit or loss | -18 384.00 | -18 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 815.00 | 9 815.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 485.00 | 7 485.00 | ||
490 Total Fixed Assets (Gross Value) | 26 412.00 | 26 412.00 | ||
492 Total Fixed Assets (Increases) | 17 300.00 | 17 300.00 | ||
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