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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : EURL ROMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EURL ROMERA |
| Siren | 504784216 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1335 |
| Management number | 2008B00323 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11160 TRAUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 443.00 | 3 456.00 | 1 988.00 | 5 443.00 |
044 Total Fixed Assets | 5 443.00 | 3 456.00 | 1 988.00 | 5 443.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 895.00 | 4 895.00 | 4 895.00 | |
080 Sellable securities | 5 910.00 | 5 910.00 | 5 910.00 | |
084 Cash | 24 540.00 | 24 540.00 | 24 540.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 35 480.00 | 35 480.00 | 35 480.00 | |
110 Total Assets | 40 924.00 | 3 456.00 | 37 468.00 | 40 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 005.00 | |||
134 Retained Earnings | -4 646.00 | |||
136 Profit for the Year | 3 246.00 | |||
142 Total Equity - Total I | 34 405.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 2 827.00 | |||
176 Total debts | 3 063.00 | |||
180 Liabilities Total | 37 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 277.00 | 28 716.00 | 32 277.00 | |
222 Inventory production | -1 900.00 | -30.00 | -1 900.00 | |
232 Total operating income excluding VAT | 30 377.00 | 28 686.00 | 30 377.00 | |
234 Purchases of goods (including customs duties) | 749.00 | 859.00 | 749.00 | |
242 Other external expenses | 13 682.00 | 13 162.00 | 13 682.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 689.00 | 938.00 | 689.00 | |
250 Staff compensation | 4 500.00 | 9 593.00 | 4 500.00 | |
252 Social security contributions | 7 401.00 | 8 658.00 | 7 401.00 | |
254 Depreciation and amortization | 337.00 | 32.00 | 337.00 | |
264 Total operating expenses | 27 360.00 | 33 242.00 | 27 360.00 | |
270 Operating profit | 3 018.00 | -4 556.00 | 3 018.00 | |
280 Financial income | 96.00 | |||
290 Exceptional income | 488.00 | 1.00 | 488.00 | |
294 Financial expenses | 185.00 | 185.00 | 185.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 3 246.00 | -4 646.00 | 3 246.00 | |
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