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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EURL FLORENCE PRIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EURL FLORENCE PRIOR |
| Siren | 790367031 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5710 |
| Management number | 2013B00065 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 WICKERSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 501.00 | 7 951.00 | 13 550.00 | 21 501.00 |
044 Total Fixed Assets | 21 501.00 | 7 951.00 | 13 550.00 | 21 501.00 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
068 Receivables – Trade and related accounts | 6 563.00 | 6 563.00 | 6 563.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 17 111.00 | 17 111.00 | 17 111.00 | |
110 Total Assets | 38 612.00 | 7 951.00 | 30 661.00 | 38 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 342.00 | |||
136 Profit for the Year | 876.00 | |||
142 Total Equity - Total I | 4 218.00 | |||
156 Loans and similar debts | 15 206.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 262.00 | |||
172 Other debts | 10 018.00 | |||
176 Total debts | 26 443.00 | |||
180 Liabilities Total | 30 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 332.00 | 19 860.00 | 24 332.00 | |
232 Total operating income excluding VAT | 24 333.00 | 19 861.00 | 24 333.00 | |
234 Purchases of goods (including customs duties) | 13 058.00 | 8 750.00 | 13 058.00 | |
236 Inventory change (goods) | -144.00 | 186.00 | -144.00 | |
242 Other external expenses | 8 259.00 | 11 103.00 | 8 259.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 284.00 | 290.00 | |
252 Social security contributions | 1 492.00 | -938.00 | 1 492.00 | |
254 Depreciation and amortization | 234.00 | 560.00 | 234.00 | |
264 Total operating expenses | 23 189.00 | 19 945.00 | 23 189.00 | |
270 Operating profit | 1 144.00 | -84.00 | 1 144.00 | |
294 Financial expenses | 63.00 | 112.00 | 63.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 933.00 | -196.00 | 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 550.00 | 13 550.00 | ||
490 Total Fixed Assets (Gross Value) | 7 951.00 | 7 951.00 | ||
492 Total Fixed Assets (Increases) | 13 550.00 | 13 550.00 | ||
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