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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : EURL A.D.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2019-04-11 | Public | 2018-03-31 | Simplified |
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| 2017-04-13 | Public | 2016-03-31 | Simplified |
| Name | EURL A.D.V. |
| Siren | 419769732 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 676 |
| Management number | 1998B00198 |
| Activity code | 4332B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 VINASSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 1 295.00 | 1 294.00 | |
028 Tangible Assets | 5 608.00 | 5 607.00 | 1.00 | 5 608.00 |
044 Total Fixed Assets | 6 903.00 | 6 902.00 | 1.00 | 6 903.00 |
050 Raw materials, supplies, in progress | 4 157.00 | 4 157.00 | 4 157.00 | |
068 Receivables – Trade and related accounts | 8 162.00 | 8 162.00 | 8 162.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 8 629.00 | 8 629.00 | 8 629.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 21 530.00 | 21 530.00 | 21 530.00 | |
110 Total Assets | 28 433.00 | 6 902.00 | 21 531.00 | 28 433.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 288.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 9 467.00 | |||
166 Suppliers and related accounts | 9 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 12 065.00 | |||
180 Liabilities Total | 21 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 228.00 | 68 228.00 | ||
230 Other income | 890.00 | 890.00 | ||
232 Total operating income excluding VAT | 69 118.00 | 69 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 799.00 | 27 799.00 | ||
240 Inventory changes (raw materials and supplies) | 1 948.00 | 1 948.00 | ||
242 Other external expenses | 10 396.00 | 10 396.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 11 202.00 | 11 202.00 | ||
252 Social security contributions | 9 848.00 | 9 848.00 | ||
262 Other expenses | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 65 591.00 | 65 591.00 | ||
270 Operating profit | 3 527.00 | 3 527.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 3 370.00 | 3 370.00 | ||
316 Non-deductible compensation and personal benefits | 11 202.00 | 11 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 903.00 | 6 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 346.00 | 7 346.00 | ||
378 Amount of deductible VAT on goods and services | 6 789.00 | 6 789.00 | ||
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