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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : EURL EMMANUEL PEURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | EURL Emmanuel PEURON |
| Siren | 800450793 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 3562 |
| Management number | 2014B00183 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Eichhoffen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 894.00 | 355.00 | 1 249.00 |
BJ TOTAL (I) | 89 249.00 | 894.00 | 88 355.00 | 89 249.00 |
BX Customers and related accounts | 97 351.00 | 97 351.00 | 97 351.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 160 665.00 | 160 665.00 | 160 665.00 | |
CH Prepaid expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
CJ TOTAL (II) | 266 104.00 | 266 104.00 | 266 104.00 | |
CO Grand total (0 to V) | 355 354.00 | 894.00 | 354 459.00 | 355 354.00 |
CU Other investments | 88 000.00 | 88 000.00 | 88 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 000.00 | 89 000.00 | 89 000.00 | |
DD Legal reserve (1) | 8 900.00 | 8 900.00 | 8 900.00 | |
DG Other reserves | 149 000.00 | 115 000.00 | 149 000.00 | |
DH Retained earnings | 727.00 | 808.00 | 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 908.00 | 33 918.00 | 69 908.00 | |
DL TOTAL (I) | 317 536.00 | 247 627.00 | 317 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 87.00 | 68.00 | |
DX Trade payables and related accounts | 1 842.00 | 1 668.00 | 1 842.00 | |
DY Tax and social security liabilities | 35 013.00 | 41 279.00 | 35 013.00 | |
EA Other liabilities | 900.00 | |||
EC TOTAL (IV) | 36 923.00 | 43 934.00 | 36 923.00 | |
EE Grand total (I to V) | 354 459.00 | 291 561.00 | 354 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 000.00 | 131 000.00 | 131 000.00 | |
FJ Net sales | 131 000.00 | 131 000.00 | 131 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 126.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 131 130.00 | |||
FW Other purchases and external expenses | 4 667.00 | |||
FX Taxes, duties, and similar payments | 4 489.00 | |||
FY Salaries and Wages | 33 600.00 | |||
FZ Social Security Contributions | 12 799.00 | |||
GA Operating Expenses - Depreciation and Amortization | 312.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 868.00 | |||
GG - OPERATING RESULT (I - II) | 75 261.00 | |||
GH Attributed profit or transferred loss (III) | 10 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 271.00 | 5 070.00 | 16 271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 048.00 | 136 694.00 | 142 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 139.00 | 102 775.00 | 72 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 908.00 | 33 918.00 | 69 908.00 | |
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