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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EURL DESINIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | EURL DESINIERES |
| Siren | 794062828 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1867 |
| Management number | 2013B00286 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 MARAMBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 000.00 | 22 752.00 | 186 248.00 | 209 000.00 |
044 Total Fixed Assets | 209 000.00 | 22 752.00 | 186 248.00 | 209 000.00 |
050 Raw materials, supplies, in progress | 2 355.00 | 2 355.00 | 2 355.00 | |
072 Receivables – Other | 124 901.00 | 124 901.00 | 124 901.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 130 696.00 | 130 696.00 | 130 696.00 | |
110 Total Assets | 339 696.00 | 22 752.00 | 316 943.00 | 339 696.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 18 761.00 | |||
142 Total Equity - Total I | 19 311.00 | |||
156 Loans and similar debts | 216 829.00 | |||
166 Suppliers and related accounts | 38 640.00 | |||
172 Other debts | 42 163.00 | |||
176 Total debts | 297 632.00 | |||
180 Liabilities Total | 316 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 153 959.00 | |||
199 Of which current accounts of debit partners | 91 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 988.00 | 56 988.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 989.00 | 56 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 851.00 | 2 851.00 | ||
240 Inventory changes (raw materials and supplies) | -2 355.00 | -2 355.00 | ||
242 Other external expenses | 24 087.00 | 24 087.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 11 136.00 | 11 136.00 | ||
264 Total operating expenses | 37 014.00 | 37 014.00 | ||
270 Operating profit | 19 975.00 | 19 975.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
300 Exceptional expenses | 40 988.00 | 40 988.00 | ||
310 Profit or loss | 18 761.00 | 18 761.00 | ||
316 Non-deductible compensation and personal benefits | 1 500.00 | 1 500.00 | ||
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