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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : EURL PRESSING VERLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2019-07-31 | Simplified |
| 2019-04-30 | Public | 2018-07-31 | Simplified |
| 2018-02-16 | Public | 2017-07-31 | Complete |
| 2017-08-30 | Public | 2016-07-31 | Complete |
| Name | EURL PRESSING VERLAINE |
| Siren | 524635448 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/014067 |
| Management number | 2010B04374 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 535.00 | 301.00 | 233.00 | 535.00 |
028 Tangible Assets | 10 003.00 | 9 948.00 | 55.00 | 10 003.00 |
044 Total Fixed Assets | 60 538.00 | 10 250.00 | 50 288.00 | 60 538.00 |
050 Raw materials, supplies, in progress | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 7 503.00 | 7 503.00 | 7 503.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 9 444.00 | 9 444.00 | 9 444.00 | |
110 Total Assets | 69 983.00 | 10 250.00 | 59 733.00 | 69 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 569.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | 50 826.00 | |||
166 Suppliers and related accounts | 5 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 105.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 8 907.00 | |||
180 Liabilities Total | 59 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 459.00 | 54 459.00 | ||
230 Other income | 922.00 | 922.00 | ||
232 Total operating income excluding VAT | 55 381.00 | 55 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 104.00 | 1 104.00 | ||
240 Inventory changes (raw materials and supplies) | 199.00 | 199.00 | ||
242 Other external expenses | 30 323.00 | 30 323.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 23 610.00 | 23 610.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 618.00 | 56 618.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 60 004.00 | 60 004.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
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