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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : EURL SUD NETTOYAGE MER MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | EURL SUD NETTOYAGE MER MONTAGNE |
| Siren | 798079299 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005583 |
| Management number | 2013B01824 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 390.00 | 5 200.00 | 11 190.00 | 16 390.00 |
BZ Other receivables | 146.00 | 146.00 | 146.00 | |
CF Cash and cash equivalents | 14 500.00 | 14 500.00 | 14 500.00 | |
CJ TOTAL (II) | 31 036.00 | 5 200.00 | 25 836.00 | 31 036.00 |
CO Grand total (0 to V) | 31 036.00 | 5 200.00 | 25 836.00 | 31 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 666.00 | 2 235.00 | 5 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 322.00 | 3 432.00 | 1 322.00 | |
DL TOTAL (I) | 8 088.00 | 6 766.00 | 8 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 372.00 | 7 369.00 | 12 372.00 | |
DX Trade payables and related accounts | 876.00 | 2 192.00 | 876.00 | |
DY Tax and social security liabilities | 4 499.00 | 2 826.00 | 4 499.00 | |
EC TOTAL (IV) | 17 748.00 | 12 387.00 | 17 748.00 | |
EE Grand total (I to V) | 25 836.00 | 19 154.00 | 25 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 638.00 | 73 638.00 | 73 638.00 | |
FJ Net sales | 73 638.00 | 73 638.00 | 73 638.00 | |
FQ Other income | ||||
FR Total operating income (I) | 73 638.00 | |||
FU Purchases of raw materials and other supplies | 505.00 | |||
FW Other purchases and external expenses | 13 398.00 | |||
FX Taxes, duties, and similar payments | 628.00 | |||
FY Salaries and Wages | 42 412.00 | |||
FZ Social Security Contributions | 15 140.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 72 084.00 | |||
GG - OPERATING RESULT (I - II) | 1 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 233.00 | 292.00 | 233.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 638.00 | 73 711.00 | 73 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 317.00 | 70 279.00 | 72 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 322.00 | 3 432.00 | 1 322.00 | |
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