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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : EURL MONTALAN CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | EURL MONTALAN CHRISTINE |
| Siren | 820698058 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 754 |
| Management number | 2016B00192 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 098.00 | 23 138.00 | 22 960.00 | 46 098.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 48 698.00 | 23 138.00 | 25 560.00 | 48 698.00 |
050 Raw materials, supplies, in progress | 351.00 | 351.00 | 351.00 | |
060 Merchandise inventory | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 16 201.00 | 16 201.00 | 16 201.00 | |
092 Prepaid expenses | 8 076.00 | 8 076.00 | 8 076.00 | |
096 Total Current Assets + Prepaid Expenses | 26 056.00 | 26 056.00 | 26 056.00 | |
110 Total Assets | 74 753.00 | 23 138.00 | 51 616.00 | 74 753.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 29 097.00 | |||
136 Profit for the Year | 4 843.00 | |||
142 Total Equity - Total I | 35 440.00 | |||
156 Loans and similar debts | 7 094.00 | |||
166 Suppliers and related accounts | 3 434.00 | |||
172 Other debts | 5 647.00 | |||
176 Total debts | 16 175.00 | |||
180 Liabilities Total | 51 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 891.00 | 133 272.00 | 113 891.00 | |
230 Other income | 1 263.00 | 1 497.00 | 1 263.00 | |
232 Total operating income excluding VAT | 115 164.00 | 134 769.00 | 115 164.00 | |
234 Purchases of goods (including customs duties) | 41 392.00 | 46 792.00 | 41 392.00 | |
236 Inventory change (goods) | -150.00 | 634.00 | -150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 160.00 | 2 713.00 | 2 160.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | 54.00 | 20.00 | |
242 Other external expenses | 37 973.00 | 36 123.00 | 37 973.00 | |
250 Staff compensation | 2 337.00 | 2 393.00 | 2 337.00 | |
252 Social security contributions | 15 758.00 | 24 539.00 | 15 758.00 | |
254 Depreciation and amortization | 841.00 | 1 545.00 | 841.00 | |
256 Provisions | 7 568.00 | 7 572.00 | 7 568.00 | |
262 Other expenses | 426.00 | 377.00 | 426.00 | |
264 Total operating expenses | 108 323.00 | 122 743.00 | 108 323.00 | |
270 Operating profit | 6 831.00 | 12 027.00 | 6 831.00 | |
280 Financial income | 39.00 | 41.00 | 39.00 | |
294 Financial expenses | 222.00 | 374.00 | 222.00 | |
300 Exceptional expenses | 924.00 | 3 509.00 | 924.00 | |
306 Income tax's | 881.00 | 1 022.00 | 881.00 | |
310 Profit or loss | 4 843.00 | 7 162.00 | 4 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 696.00 | 48 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 490.00 | 11 490.00 | ||
378 Amount of deductible VAT on goods and services | 9 047.00 | 9 047.00 | ||
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