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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : EURL DAVEZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Simplified |
| Name | EURL DAVEZAC |
| Siren | 789930013 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1099 |
| Management number | 2012B00502 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 MOUREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 171.00 | 12 491.00 | 101 680.00 | 114 171.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 114 213.00 | 12 491.00 | 101 722.00 | 114 213.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 10 475.00 | 10 475.00 | 10 475.00 | |
096 Total Current Assets + Prepaid Expenses | 13 501.00 | 13 501.00 | 13 501.00 | |
110 Total Assets | 127 714.00 | 12 491.00 | 115 223.00 | 127 714.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 225.00 | |||
136 Profit for the Year | -7 210.00 | |||
142 Total Equity - Total I | 6 565.00 | |||
156 Loans and similar debts | 105 472.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 108 658.00 | |||
180 Liabilities Total | 115 223.00 | |||
195 Of which payables due in more than one year | 97 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 833.00 | 32 833.00 | ||
226 Operating subsidies received | 13 922.00 | 13 922.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 46 776.00 | 46 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 41 604.00 | 41 604.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 6 309.00 | 6 309.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 400.00 | 50 400.00 | ||
270 Operating profit | -3 624.00 | -3 624.00 | ||
294 Financial expenses | 3 587.00 | 3 587.00 | ||
310 Profit or loss | -7 210.00 | -7 210.00 | ||
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