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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : EURL AMEJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2018-01-17 | Public | 2013-10-31 | Complete |
| Name | EURL AMEJU |
| Siren | 533079976 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 4683 |
| Management number | 2011B02512 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 839.00 | 1 375.00 | 83 464.00 | 84 839.00 |
044 Total Fixed Assets | 84 839.00 | 1 375.00 | 83 464.00 | 84 839.00 |
050 Raw materials, supplies, in progress | 883.00 | 883.00 | 883.00 | |
060 Merchandise inventory | 441.00 | 441.00 | 441.00 | |
072 Receivables – Other | 17 905.00 | 17 905.00 | 17 905.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 20 285.00 | 20 285.00 | 20 285.00 | |
110 Total Assets | 105 124.00 | 1 375.00 | 103 749.00 | 105 124.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | -6 978.00 | |||
142 Total Equity - Total I | -378.00 | |||
156 Loans and similar debts | 87 403.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 214.00 | |||
172 Other debts | 14 393.00 | |||
176 Total debts | 104 127.00 | |||
180 Liabilities Total | 103 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 464.00 | |||
195 Of which payables due in more than one year | 41 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 862.00 | 7 510.00 | 862.00 | |
214 Production of goods sold - France | 3 665.00 | 38 651.00 | 3 665.00 | |
218 Production of services sold - France | 619.00 | 619.00 | ||
230 Other income | 8 722.00 | 260.00 | 8 722.00 | |
232 Total operating income excluding VAT | 13 869.00 | 46 421.00 | 13 869.00 | |
234 Purchases of goods (including customs duties) | 978.00 | 3 453.00 | 978.00 | |
236 Inventory change (goods) | -441.00 | 350.00 | -441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 735.00 | 14 367.00 | 2 735.00 | |
240 Inventory changes (raw materials and supplies) | -883.00 | 668.00 | -883.00 | |
242 Other external expenses | 13 777.00 | 21 498.00 | 13 777.00 | |
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 238.00 | 661.00 | 238.00 | |
250 Staff compensation | 1 514.00 | 1 514.00 | ||
252 Social security contributions | 605.00 | 3 144.00 | 605.00 | |
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 252.00 | 2.00 | 252.00 | |
264 Total operating expenses | 20 151.00 | 44 143.00 | 20 151.00 | |
270 Operating profit | -6 282.00 | 2 278.00 | -6 282.00 | |
280 Financial income | 86.00 | 86.00 | ||
290 Exceptional income | 52 500.00 | |||
294 Financial expenses | 782.00 | 523.00 | 782.00 | |
300 Exceptional expenses | 45 302.00 | |||
310 Profit or loss | -6 978.00 | 8 953.00 | -6 978.00 | |
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