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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : EURL PARTS FOR HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2014-06-30 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EURL PARTS FOR HOME |
| Siren | 452174352 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2087 |
| Management number | 2016B00705 |
| Activity code | 2599B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 13 912.00 | 9 684.00 | 4 228.00 | 13 912.00 |
044 Total Fixed Assets | 57 912.00 | 9 684.00 | 48 228.00 | 57 912.00 |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 2 275.00 | 2 275.00 | 2 275.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 3 254.00 | 2 275.00 | 979.00 | 3 254.00 |
110 Total Assets | 61 167.00 | 11 959.00 | 49 207.00 | 61 167.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -38 834.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 16 166.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 375.00 | |||
172 Other debts | 32 733.00 | |||
176 Total debts | 33 041.00 | |||
180 Liabilities Total | 49 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 467.00 | 38 134.00 | 22 467.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 22 467.00 | 38 199.00 | 22 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 740.00 | 5 433.00 | 740.00 | |
240 Inventory changes (raw materials and supplies) | 180.00 | 480.00 | 180.00 | |
242 Other external expenses | 15 351.00 | 26 095.00 | 15 351.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 2 095.00 | 1 362.00 | |
250 Staff compensation | 5 200.00 | 6 422.00 | 5 200.00 | |
252 Social security contributions | 3 135.00 | 5 605.00 | 3 135.00 | |
254 Depreciation and amortization | 2 120.00 | 2 120.00 | 2 120.00 | |
256 Provisions | 1 138.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 088.00 | 49 388.00 | 28 088.00 | |
270 Operating profit | -5 621.00 | -11 189.00 | -5 621.00 | |
290 Exceptional income | 5 621.00 | 5 621.00 | ||
310 Profit or loss | -11 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 912.00 | 57 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 154.00 | 2 154.00 | ||
378 Amount of deductible VAT on goods and services | 1 480.00 | 1 480.00 | ||
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