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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : EURL SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | EURL SUR MESURE |
| Siren | 817581119 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3318 |
| Management number | 2016B00025 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 720.00 | 180.00 | 900.00 |
028 Tangible Assets | 10 085.00 | 9 133.00 | 952.00 | 10 085.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 12 000.00 | 9 853.00 | 2 147.00 | 12 000.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
080 Sellable securities | 12 167.00 | 12 167.00 | 12 167.00 | |
084 Cash | 7 207.00 | 7 207.00 | 7 207.00 | |
096 Total Current Assets + Prepaid Expenses | 19 594.00 | 19 594.00 | 19 594.00 | |
110 Total Assets | 31 594.00 | 9 853.00 | 21 741.00 | 31 594.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
156 Loans and similar debts | 4 009.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 643.00 | |||
172 Other debts | 13 346.00 | |||
176 Total debts | 19 182.00 | |||
180 Liabilities Total | 21 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 142.00 | 37 191.00 | 39 142.00 | |
232 Total operating income excluding VAT | 39 142.00 | 37 191.00 | 39 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 605.00 | 2 275.00 | 3 605.00 | |
242 Other external expenses | 12 737.00 | 14 612.00 | 12 737.00 | |
244 Taxes, duties and similar payments | 2 427.00 | 1 556.00 | 2 427.00 | |
250 Staff compensation | 14 172.00 | 12 600.00 | 14 172.00 | |
252 Social security contributions | 2 903.00 | 3 379.00 | 2 903.00 | |
254 Depreciation and amortization | 2 456.00 | 2 458.00 | 2 456.00 | |
264 Total operating expenses | 38 299.00 | 36 880.00 | 38 299.00 | |
270 Operating profit | 843.00 | 311.00 | 843.00 | |
280 Financial income | 167.00 | 167.00 | ||
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 102.00 | 163.00 | 102.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 909.00 | 149.00 | 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 828.00 | 7 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 666.00 | 1 666.00 | ||
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