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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EURL FRANCOIS XAVIER VANTORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-23 | Public | 2017-12-31 | Simplified |
| Name | EURL FRANCOIS XAVIER VANTORRE |
| Siren | 399347426 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4188 |
| Management number | 1995B00013 |
| Activity code | 1105Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Coux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 644.00 | 7 969.00 | 28 676.00 | 36 644.00 |
044 Total Fixed Assets | 36 644.00 | 7 969.00 | 28 675.00 | 36 644.00 |
050 Raw materials, supplies, in progress | 4 007.00 | 4 007.00 | 4 007.00 | |
060 Merchandise inventory | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
072 Receivables – Other | 8 031.00 | 8 031.00 | 8 031.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 21 068.00 | 21 068.00 | 21 068.00 | |
110 Total Assets | 57 712.00 | 7 969.00 | 49 743.00 | 57 712.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -3 262.00 | |||
142 Total Equity - Total I | 5 122.00 | |||
156 Loans and similar debts | 32 428.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
172 Other debts | 8 666.00 | |||
176 Total debts | 44 620.00 | |||
180 Liabilities Total | 49 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 474.00 | 9 474.00 | ||
218 Production of services sold - France | 5 316.00 | 5 316.00 | ||
232 Total operating income excluding VAT | 14 790.00 | 14 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 137.00 | 3 137.00 | ||
240 Inventory changes (raw materials and supplies) | 797.00 | 797.00 | ||
242 Other external expenses | 6 857.00 | 6 857.00 | ||
244 Taxes, duties and similar payments | 4 437.00 | 4 437.00 | ||
252 Social security contributions | 4 164.00 | 4 164.00 | ||
254 Depreciation and amortization | 7 969.00 | 7 969.00 | ||
264 Total operating expenses | 27 361.00 | 27 361.00 | ||
270 Operating profit | -12 571.00 | -12 571.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 058.00 | 10 058.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
310 Profit or loss | -3 263.00 | -3 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 193.00 | 62 193.00 | ||
494 Total Fixed Assets (Decreases) | 496.00 | 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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