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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : EURL L ACROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | EURL L'ACROPOLE |
| Siren | 828748004 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6182 |
| Management number | 2017B00533 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 300.00 | 17 000.00 | 154 300.00 | 171 300.00 |
028 Tangible Assets | 18 448.00 | 12 750.00 | 5 699.00 | 18 448.00 |
044 Total Fixed Assets | 189 748.00 | 29 750.00 | 159 999.00 | 189 748.00 |
060 Merchandise inventory | 4 109.00 | 4 109.00 | 4 109.00 | |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | -93.00 | -93.00 | -93.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 6 401.00 | 6 401.00 | 6 401.00 | |
110 Total Assets | 196 150.00 | 29 750.00 | 166 400.00 | 196 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 170.00 | |||
136 Profit for the Year | -2 280.00 | |||
142 Total Equity - Total I | 13 990.00 | |||
156 Loans and similar debts | 110 449.00 | |||
166 Suppliers and related accounts | 7 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 326.00 | |||
172 Other debts | 34 704.00 | |||
176 Total debts | 152 410.00 | |||
180 Liabilities Total | 166 400.00 | |||
195 Of which payables due in more than one year | 80 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 861.00 | 179 861.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 179 906.00 | 179 906.00 | ||
234 Purchases of goods (including customs duties) | 56 895.00 | 56 895.00 | ||
236 Inventory change (goods) | 511.00 | 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 57 292.00 | 57 292.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 480.00 | ||
250 Staff compensation | 34 431.00 | 34 431.00 | ||
252 Social security contributions | 6 888.00 | 6 888.00 | ||
254 Depreciation and amortization | 4 016.00 | 4 016.00 | ||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 164 412.00 | 164 412.00 | ||
270 Operating profit | 15 493.00 | 15 493.00 | ||
294 Financial expenses | 682.00 | 682.00 | ||
300 Exceptional expenses | 17 091.00 | 17 091.00 | ||
310 Profit or loss | -2 280.00 | -2 280.00 | ||
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