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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : EURL le druide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL le druide |
| Siren | 504279746 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1806 |
| Management number | 2008B00269 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Aragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 868.00 | 6 275.00 | 4 593.00 | 10 868.00 |
044 Total Fixed Assets | 10 868.00 | 6 275.00 | 4 593.00 | 10 868.00 |
050 Raw materials, supplies, in progress | 12 237.00 | 12 237.00 | 12 237.00 | |
072 Receivables – Other | 32 179.00 | 32 179.00 | 32 179.00 | |
084 Cash | 22 597.00 | 22 597.00 | 22 597.00 | |
096 Total Current Assets + Prepaid Expenses | 67 013.00 | 67 013.00 | 67 013.00 | |
110 Total Assets | 77 881.00 | 6 275.00 | 71 606.00 | 77 881.00 |
120 Share or Individual Capital | -119.00 | |||
134 Retained Earnings | -6 151.00 | |||
142 Total Equity - Total I | -6 270.00 | |||
166 Suppliers and related accounts | 29 833.00 | |||
172 Other debts | 48 942.00 | |||
176 Total debts | 78 775.00 | |||
180 Liabilities Total | 72 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 587.00 | 97 587.00 | ||
218 Production of services sold - France | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 98 254.00 | 98 254.00 | ||
234 Purchases of goods (including customs duties) | 64 028.00 | 64 028.00 | ||
236 Inventory change (goods) | -621.00 | -621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 396.00 | 396.00 | ||
242 Other external expenses | 14 838.00 | 14 838.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 16 631.00 | 16 631.00 | ||
252 Social security contributions | 4 824.00 | 4 824.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 102 223.00 | 102 223.00 | ||
270 Operating profit | -3 969.00 | -3 969.00 | ||
310 Profit or loss | -3 969.00 | -3 969.00 | ||
316 Non-deductible compensation and personal benefits | 16 552.00 | 16 552.00 | ||
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