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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : EURL DAVID TRANIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | EURL DAVID TRANIER |
| Siren | 529325698 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2884 |
| Management number | 2011B00005 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 STE CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 15 236.00 | 14 025.00 | 1 211.00 | 15 236.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 21 406.00 | 14 025.00 | 7 381.00 | 21 406.00 |
050 Raw materials, supplies, in progress | 13 220.00 | 13 220.00 | 13 220.00 | |
068 Receivables – Trade and related accounts | 27 874.00 | 27 874.00 | 27 874.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 5 843.00 | 5 843.00 | 5 843.00 | |
096 Total Current Assets + Prepaid Expenses | 49 130.00 | 49 130.00 | 49 130.00 | |
110 Total Assets | 70 536.00 | 14 025.00 | 56 511.00 | 70 536.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 391.00 | |||
136 Profit for the Year | 17 330.00 | |||
142 Total Equity - Total I | 44 021.00 | |||
166 Suppliers and related accounts | 3 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 9 065.00 | |||
176 Total debts | 12 490.00 | |||
180 Liabilities Total | 56 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 719.00 | 149 719.00 | ||
222 Inventory production | -2 030.00 | -2 030.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 147 720.00 | 147 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 669.00 | 60 669.00 | ||
240 Inventory changes (raw materials and supplies) | 4 382.00 | 4 382.00 | ||
242 Other external expenses | 18 751.00 | 18 751.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 45 542.00 | 45 542.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 936.00 | 129 936.00 | ||
270 Operating profit | 17 785.00 | 17 785.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 17 330.00 | 17 330.00 | ||
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