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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : EURL L.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | EURL L.G.C. |
| Siren | 412069866 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3222 |
| Management number | 1997B00122 |
| Activity code | 2593Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 SOUAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 26 666.00 | 73 333.00 | 100 000.00 |
028 Tangible Assets | 19 395.00 | 18 899.00 | 495.00 | 19 395.00 |
044 Total Fixed Assets | 119 395.00 | 45 566.00 | 73 829.00 | 119 395.00 |
050 Raw materials, supplies, in progress | 49 000.00 | 49 000.00 | 49 000.00 | |
060 Merchandise inventory | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 18 507.00 | 18 507.00 | 18 507.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 89 674.00 | 89 674.00 | 89 674.00 | |
110 Total Assets | 209 069.00 | 45 566.00 | 163 503.00 | 209 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -65 162.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | -56 670.00 | |||
166 Suppliers and related accounts | 12 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 397.00 | |||
172 Other debts | 207 704.00 | |||
176 Total debts | 220 174.00 | |||
180 Liabilities Total | 163 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 846.00 | 76 846.00 | ||
214 Production of goods sold - France | 49 855.00 | 49 855.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 126 717.00 | 126 717.00 | ||
234 Purchases of goods (including customs duties) | 103 283.00 | 103 283.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 18 782.00 | 18 782.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 27 490.00 | 27 490.00 | ||
252 Social security contributions | 10 255.00 | 10 255.00 | ||
254 Depreciation and amortization | 18 058.00 | 18 058.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 179 849.00 | 179 849.00 | ||
270 Operating profit | -53 131.00 | -53 131.00 | ||
290 Exceptional income | 54 000.00 | 54 000.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
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