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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : EURL TECHNICERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | EURL TECHNICERAM |
| Siren | 478928492 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4914 |
| Management number | 2004B00806 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
044 Total Fixed Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
050 Raw materials, supplies, in progress | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
110 Total Assets | 2 727.00 | 1 224.00 | 1 503.00 | 2 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 424.00 | |||
134 Retained Earnings | -6 721.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | -1 864.00 | |||
156 Loans and similar debts | 811.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 061.00 | 51 539.00 | 45 061.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 45 062.00 | 51 541.00 | 45 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 753.00 | 15 755.00 | 10 753.00 | |
240 Inventory changes (raw materials and supplies) | -928.00 | -928.00 | ||
242 Other external expenses | 14 569.00 | 14 279.00 | 14 569.00 | |
244 Taxes, duties and similar payments | 871.00 | 1 965.00 | 871.00 | |
250 Staff compensation | 10 400.00 | 11 202.00 | 10 400.00 | |
252 Social security contributions | 9 025.00 | 7 557.00 | 9 025.00 | |
254 Depreciation and amortization | 202.00 | 408.00 | 202.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 44 894.00 | 51 167.00 | 44 894.00 | |
270 Operating profit | 168.00 | 374.00 | 168.00 | |
300 Exceptional expenses | 35.00 | 45.00 | 35.00 | |
310 Profit or loss | 133.00 | 329.00 | 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 224.00 | 1 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 178.00 | 3 178.00 | ||
378 Amount of deductible VAT on goods and services | 3 982.00 | 3 982.00 | ||
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