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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : EURL EMILIE FAUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| Name | EURL EMILIE FAUVET |
| Siren | 822001277 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 2238 |
| Management number | 2016B01139 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE ST MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 767.00 | |||
040 Financial Assets | 2 843.00 | |||
050 Raw materials, supplies, in progress | 2 396.00 | |||
072 Receivables – Other | 35.00 | |||
084 Cash | 23 818.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 249.00 | |||
110 Total Assets | 64 641.00 | |||
120 Share or Individual Capital | 15 262.00 | |||
136 Profit for the Year | 12 515.00 | |||
142 Total Equity - Total I | 27 777.00 | |||
156 Loans and similar debts | 29 452.00 | |||
172 Other debts | 3 546.00 | |||
176 Total debts | 36 863.00 | |||
180 Liabilities Total | 64 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 761.00 | 1 243.00 | 1 761.00 | |
218 Production of services sold - France | 41 383.00 | 46 697.00 | 41 383.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 43 148.00 | 47 941.00 | 43 148.00 | |
234 Purchases of goods (including customs duties) | 806.00 | 1 694.00 | 806.00 | |
236 Inventory change (goods) | 113.00 | -562.00 | 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 053.00 | 887.00 | 2 053.00 | |
240 Inventory changes (raw materials and supplies) | -411.00 | -241.00 | -411.00 | |
242 Other external expenses | 16 922.00 | 23 746.00 | 16 922.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 880.00 | 1 037.00 | 880.00 | |
250 Staff compensation | -16.00 | -16.00 | ||
252 Social security contributions | 3 439.00 | 3 030.00 | 3 439.00 | |
254 Depreciation and amortization | 4 200.00 | 4 553.00 | 4 200.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 27 993.00 | 34 143.00 | 27 993.00 | |
270 Operating profit | 15 155.00 | 13 798.00 | 15 155.00 | |
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 2 247.00 | 2 013.00 | 2 247.00 | |
310 Profit or loss | 12 516.00 | 11 262.00 | 12 516.00 | |
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