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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : EURL FALEMPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| Name | EURL FALEMPIN |
| Siren | 451037261 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2911 |
| Management number | 2004B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62111 BIENVILLERS AU BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 739.00 | 57 739.00 | 57 739.00 | |
BX Customers and related accounts | 46 004.00 | 46 004.00 | 46 004.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 46 797.00 | 46 797.00 | 46 797.00 | |
CO Grand total (0 to V) | 104 536.00 | 104 536.00 | 104 536.00 | |
CS Evaluated investments - equity method | 57 739.00 | 57 739.00 | 57 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 63 196.00 | 61 060.00 | 63 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360.00 | 2 136.00 | 360.00 | |
DL TOTAL (I) | 92 356.00 | 91 996.00 | 92 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 468.00 | 1 468.00 | 1 468.00 | |
DY Tax and social security liabilities | 10 712.00 | 9 379.00 | 10 712.00 | |
EC TOTAL (IV) | 12 180.00 | 10 847.00 | 12 180.00 | |
EE Grand total (I to V) | 104 536.00 | 102 843.00 | 104 536.00 | |
EG Accrued income and payables due within one year | 12 180.00 | 10 847.00 | 12 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 96 000.00 | |||
FJ Net sales | 96 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 001.00 | |||
FW Other purchases and external expenses | 2 964.00 | |||
FX Taxes, duties, and similar payments | 6 337.00 | |||
FY Salaries and Wages | 58 700.00 | |||
FZ Social Security Contributions | 27 495.00 | |||
GF Total Operating Expenses (II) | 95 496.00 | |||
GG - OPERATING RESULT (I - II) | 505.00 | |||
GR Interest and similar expenses | 81.00 | |||
GU Total financial expenses (VI) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 64.00 | 377.00 | 64.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 001.00 | 90 001.00 | 96 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 641.00 | 87 865.00 | 95 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 360.00 | 2 136.00 | 360.00 | |
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