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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EURL ALVES Richard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EURL ALVES Richard |
| Siren | 791050040 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8957 |
| Management number | 2013B00164 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 147.00 | 52 719.00 | 39 428.00 | 92 147.00 |
044 Total Fixed Assets | 92 147.00 | 52 719.00 | 39 428.00 | 92 147.00 |
060 Merchandise inventory | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 20 156.00 | 20 156.00 | 20 156.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 30 486.00 | 30 486.00 | 30 486.00 | |
110 Total Assets | 122 633.00 | 52 719.00 | 69 914.00 | 122 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 194.00 | |||
136 Profit for the Year | -7 484.00 | |||
142 Total Equity - Total I | 29 210.00 | |||
166 Suppliers and related accounts | 28 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 448.00 | |||
172 Other debts | 11 740.00 | |||
176 Total debts | 40 704.00 | |||
180 Liabilities Total | 69 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 112.00 | 265 112.00 | ||
230 Other income | 2 766.00 | 2 766.00 | ||
232 Total operating income excluding VAT | 267 878.00 | 267 878.00 | ||
234 Purchases of goods (including customs duties) | 179 197.00 | 179 197.00 | ||
236 Inventory change (goods) | -1 124.00 | -1 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 542.00 | 1 542.00 | ||
242 Other external expenses | 27 650.00 | 27 650.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 2 517.00 | 2 517.00 | ||
250 Staff compensation | 45 151.00 | 45 151.00 | ||
252 Social security contributions | 1 252.00 | 1 252.00 | ||
254 Depreciation and amortization | 18 607.00 | 18 607.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 274 798.00 | 274 798.00 | ||
270 Operating profit | -6 919.00 | -6 919.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
310 Profit or loss | -7 484.00 | -7 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 148.00 | 92 148.00 | ||
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