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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : EURL L AILE OU LA CUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | EURL L AILE OU LA CUISSE |
| Siren | 809724586 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13122 |
| Management number | 2015B00328 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 45 645.00 | 17 998.00 | 27 647.00 | 45 645.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 59 805.00 | 17 998.00 | 41 807.00 | 59 805.00 |
050 Raw materials, supplies, in progress | 3 554.00 | 3 554.00 | 3 554.00 | |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | 20 317.00 | 20 317.00 | 20 317.00 | |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
096 Total Current Assets + Prepaid Expenses | 28 842.00 | 28 842.00 | 28 842.00 | |
110 Total Assets | 88 646.00 | 17 998.00 | 70 649.00 | 88 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 261.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 484.00 | |||
142 Total Equity - Total I | 37 245.00 | |||
156 Loans and similar debts | 20 850.00 | |||
166 Suppliers and related accounts | 6 669.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 33 403.00 | |||
180 Liabilities Total | 70 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 163.00 | |||
195 Of which payables due in more than one year | 16 371.00 | |||
199 Of which current accounts of debit partners | 14 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 428.00 | 80 836.00 | 135 428.00 | |
224 Capitalized production | 29 487.00 | |||
230 Other income | 2 911.00 | 695.00 | 2 911.00 | |
232 Total operating income excluding VAT | 138 339.00 | 111 019.00 | 138 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 158.00 | 33 994.00 | 56 158.00 | |
240 Inventory changes (raw materials and supplies) | -969.00 | 247.00 | -969.00 | |
242 Other external expenses | 31 799.00 | 56 635.00 | 31 799.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 3 311.00 | 1 237.00 | 3 311.00 | |
250 Staff compensation | 6 000.00 | 18 952.00 | 6 000.00 | |
252 Social security contributions | 8 564.00 | 3 148.00 | 8 564.00 | |
254 Depreciation and amortization | 8 891.00 | 2 288.00 | 8 891.00 | |
262 Other expenses | 1 538.00 | 2 227.00 | 1 538.00 | |
264 Total operating expenses | 115 292.00 | 118 729.00 | 115 292.00 | |
270 Operating profit | 23 048.00 | -7 710.00 | 23 048.00 | |
294 Financial expenses | 507.00 | 166.00 | 507.00 | |
300 Exceptional expenses | 392.00 | 93.00 | 392.00 | |
306 Income tax's | 665.00 | 1 801.00 | 665.00 | |
310 Profit or loss | 21 484.00 | -9 771.00 | 21 484.00 | |
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