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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : EURL ST GILLOISE DE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | EURL ST GILLOISE DE RENOVATION |
| Siren | 788645083 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009561 |
| Management number | 2012B01804 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 437.00 | 42 432.00 | 2 005.00 | 44 437.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 44 937.00 | 42 432.00 | 2 505.00 | 44 937.00 |
068 Receivables – Trade and related accounts | 9 243.00 | 9 243.00 | 9 243.00 | |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 15 201.00 | 15 201.00 | 15 201.00 | |
092 Prepaid expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 29 742.00 | 29 742.00 | 29 742.00 | |
110 Total Assets | 74 679.00 | 42 432.00 | 32 247.00 | 74 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 143.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | -21 086.00 | |||
142 Total Equity - Total I | 16 143.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 13 547.00 | |||
176 Total debts | 16 104.00 | |||
180 Liabilities Total | 32 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 027.00 | 193 664.00 | 169 027.00 | |
222 Inventory production | -5 300.00 | |||
230 Other income | 4 146.00 | 19 564.00 | 4 146.00 | |
232 Total operating income excluding VAT | 173 173.00 | 207 928.00 | 173 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 467.00 | 47 079.00 | 50 467.00 | |
242 Other external expenses | 48 104.00 | 68 975.00 | 48 104.00 | |
244 Taxes, duties and similar payments | 1 546.00 | 1 514.00 | 1 546.00 | |
250 Staff compensation | 68 930.00 | 66 921.00 | 68 930.00 | |
252 Social security contributions | 17 649.00 | 15 691.00 | 17 649.00 | |
254 Depreciation and amortization | 7 434.00 | 7 272.00 | 7 434.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 194 140.00 | 207 454.00 | 194 140.00 | |
270 Operating profit | -20 967.00 | 474.00 | -20 967.00 | |
294 Financial expenses | 119.00 | 418.00 | 119.00 | |
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | -21 086.00 | -14.00 | -21 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 937.00 | 44 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 127.00 | 29 127.00 | ||
378 Amount of deductible VAT on goods and services | 12 805.00 | 12 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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