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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : EURL le druide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL le druide |
| Siren | 504279746 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2934 |
| Management number | 2008B00269 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 ARAGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 875.00 | 5 875.00 | 5 875.00 | |
040 Financial Assets | 900.00 | |||
044 Total Fixed Assets | 5 875.00 | 6 775.00 | 5 875.00 | |
060 Merchandise inventory | 11 616.00 | 11 616.00 | 11 616.00 | |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
096 Total Current Assets + Prepaid Expenses | 25 368.00 | 25 368.00 | 25 368.00 | |
110 Total Assets | 31 243.00 | 6 775.00 | 25 368.00 | 31 243.00 |
166 Suppliers and related accounts | 10 097.00 | |||
172 Other debts | 17 842.00 | |||
176 Total debts | 27 939.00 | |||
180 Liabilities Total | 27 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 602.00 | 86 602.00 | ||
222 Inventory production | 1 857.00 | 1 857.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 89 611.00 | 89 611.00 | ||
234 Purchases of goods (including customs duties) | 55 059.00 | 55 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
240 Inventory changes (raw materials and supplies) | -91.00 | -91.00 | ||
242 Other external expenses | 9 947.00 | 9 947.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 2 628.00 | 2 628.00 | ||
250 Staff compensation | 16 354.00 | 16 354.00 | ||
252 Social security contributions | 6 547.00 | 6 547.00 | ||
270 Operating profit | -1 221.00 | -1 221.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | -1 661.00 | -1 661.00 | ||
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