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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : EURL DAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL DAURES |
| Siren | 434364055 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015515 |
| Management number | 2001B00206 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 969.00 | 18 969.00 | 18 969.00 | |
040 Financial Assets | 1 132.00 | 1 132.00 | 1 132.00 | |
044 Total Fixed Assets | 20 101.00 | 18 969.00 | 1 132.00 | 20 101.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 27 658.00 | 27 658.00 | 27 658.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 28 262.00 | 28 262.00 | 28 262.00 | |
110 Total Assets | 48 362.00 | 18 969.00 | 29 394.00 | 48 362.00 |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 18 934.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 805.00 | |||
142 Total Equity - Total I | 20 654.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 7 245.00 | |||
176 Total debts | 8 739.00 | |||
180 Liabilities Total | 29 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 594.00 | 64 461.00 | 60 594.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 60 595.00 | 64 469.00 | 60 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 603.00 | 21 725.00 | 38 603.00 | |
240 Inventory changes (raw materials and supplies) | 256.00 | |||
242 Other external expenses | 15 583.00 | 20 888.00 | 15 583.00 | |
244 Taxes, duties and similar payments | 353.00 | 1 193.00 | 353.00 | |
250 Staff compensation | 10 769.00 | 12 234.00 | 10 769.00 | |
252 Social security contributions | 1 819.00 | 6 577.00 | 1 819.00 | |
254 Depreciation and amortization | 448.00 | |||
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 67 129.00 | 63 336.00 | 67 129.00 | |
270 Operating profit | -6 534.00 | 1 133.00 | -6 534.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 35 000.00 | |||
294 Financial expenses | 77.00 | 198.00 | 77.00 | |
300 Exceptional expenses | 197.00 | 7 052.00 | 197.00 | |
310 Profit or loss | -6 805.00 | 28 886.00 | -6 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 20 031.00 | 20 031.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 059.00 | 6 059.00 | ||
378 Amount of deductible VAT on goods and services | 4 696.00 | 4 696.00 | ||
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