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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EURL EMILIE LEFEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | EURL EMILIE LEFEVRE |
| Siren | 800237315 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000966 |
| Management number | 2014B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54560 AUDUN LE ROMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 930.00 | 883.00 | 46.00 | 930.00 |
BJ TOTAL (I) | 617 050.00 | 883.00 | 616 166.00 | 617 050.00 |
BX Customers and related accounts | 47 064.00 | 47 064.00 | 47 064.00 | |
BZ Other receivables | 2 001.00 | 2 001.00 | 2 001.00 | |
CF Cash and cash equivalents | 462 337.00 | 462 337.00 | 462 337.00 | |
CJ TOTAL (II) | 511 402.00 | 511 402.00 | 511 402.00 | |
CO Grand total (0 to V) | 1 128 452.00 | 883.00 | 1 127 569.00 | 1 128 452.00 |
CU Other investments | 616 120.00 | 616 120.00 | 616 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 617 120.00 | 617 120.00 | ||
DD Legal reserve (1) | 61 712.00 | 61 712.00 | ||
DG Other reserves | 246 837.00 | 246 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 713.00 | 182 713.00 | ||
DL TOTAL (I) | 1 108 382.00 | 1 108 382.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 16 115.00 | 16 115.00 | ||
EB Prepaid income (2) | 1 152.00 | 1 152.00 | ||
EC TOTAL (IV) | 19 187.00 | 19 187.00 | ||
EE Grand total (I to V) | 1 127 569.00 | 1 127 569.00 | ||
EG Accrued income and payables due within one year | 19 187.00 | 19 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 396.00 | 63 396.00 | 63 396.00 | |
FJ Net sales | 63 396.00 | 63 396.00 | 63 396.00 | |
FR Total operating income (I) | 63 396.00 | |||
FW Other purchases and external expenses | 2 772.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FY Salaries and Wages | 14 640.00 | |||
FZ Social Security Contributions | 3 844.00 | |||
GA Operating Expenses - Depreciation and Amortization | 310.00 | |||
GF Total Operating Expenses (II) | 21 705.00 | |||
GG - OPERATING RESULT (I - II) | 41 690.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 800.00 | |||
GL Other interest and similar income | 52.00 | |||
GP Total financial income (V) | 149 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 191 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 829.00 | 8 829.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 248.00 | 213 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 534.00 | 30 534.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 182 713.00 | 182 713.00 | ||
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