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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : EURL DEMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EURL DEMEYER |
| Siren | 434575346 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000393 |
| Management number | 2001B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 405.00 | 4 957.00 | 1 448.00 | 6 405.00 |
044 Total Fixed Assets | 6 405.00 | 4 957.00 | 1 448.00 | 6 405.00 |
050 Raw materials, supplies, in progress | 2 362.00 | 2 362.00 | 2 362.00 | |
068 Receivables – Trade and related accounts | 2 775.00 | 2 775.00 | 2 775.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 25 765.00 | 25 765.00 | 25 765.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 634.00 | 31 634.00 | 31 634.00 | |
110 Total Assets | 38 040.00 | 4 957.00 | 33 083.00 | 38 040.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 5 934.00 | |||
134 Retained Earnings | -14 147.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 489.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 25 141.00 | |||
176 Total debts | 32 593.00 | |||
180 Liabilities Total | 33 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 126.00 | 153 126.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 154 126.00 | 154 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 810.00 | 60 810.00 | ||
240 Inventory changes (raw materials and supplies) | -307.00 | -307.00 | ||
242 Other external expenses | 29 973.00 | 29 973.00 | ||
244 Taxes, duties and similar payments | 7 423.00 | 7 423.00 | ||
250 Staff compensation | 37 891.00 | 37 891.00 | ||
252 Social security contributions | 17 514.00 | 17 514.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 153 689.00 | 153 689.00 | ||
270 Operating profit | 436.00 | 436.00 | ||
300 Exceptional expenses | -16.00 | -16.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
316 Non-deductible compensation and personal benefits | 24 388.00 | 24 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 406.00 | 6 406.00 | ||
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