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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : EURL L ACROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | EURL L ACROPOLE |
| Siren | 828748004 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8577 |
| Management number | 2017B00533 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 300.00 | 171 300.00 | 171 300.00 | |
028 Tangible Assets | 18 448.00 | 8 733.00 | 9 715.00 | 18 448.00 |
044 Total Fixed Assets | 189 748.00 | 8 733.00 | 181 015.00 | 189 748.00 |
060 Merchandise inventory | 4 621.00 | 4 621.00 | 4 621.00 | |
068 Receivables – Trade and related accounts | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 13 565.00 | 13 565.00 | 13 565.00 | |
110 Total Assets | 203 313.00 | 8 733.00 | 194 580.00 | 203 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 697.00 | |||
136 Profit for the Year | 9 473.00 | |||
142 Total Equity - Total I | 16 270.00 | |||
156 Loans and similar debts | 131 886.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 603.00 | |||
172 Other debts | 42 878.00 | |||
176 Total debts | 178 310.00 | |||
180 Liabilities Total | 194 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 017.00 | |||
195 Of which payables due in more than one year | 102 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 752.00 | 205 752.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 205 799.00 | 205 799.00 | ||
234 Purchases of goods (including customs duties) | 65 119.00 | 65 119.00 | ||
236 Inventory change (goods) | 1 553.00 | 1 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 55 592.00 | 55 592.00 | ||
243 (including business tax) | -7 701.00 | -7 701.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 51 875.00 | 51 875.00 | ||
252 Social security contributions | 12 609.00 | 12 609.00 | ||
254 Depreciation and amortization | 4 618.00 | 4 618.00 | ||
262 Other expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 194 372.00 | 194 372.00 | ||
270 Operating profit | 11 427.00 | 11 427.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 9 473.00 | 9 473.00 | ||
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