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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EURL DEMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EURL DEMEYER |
| Siren | 434575346 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003644 |
| Management number | 2001B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 594.00 | 5 361.00 | 1 233.00 | 6 594.00 |
044 Total Fixed Assets | 6 594.00 | 5 361.00 | 1 233.00 | 6 594.00 |
050 Raw materials, supplies, in progress | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 19 040.00 | 19 040.00 | 19 040.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 12 780.00 | 12 780.00 | 12 780.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 37 302.00 | 37 302.00 | 37 302.00 | |
110 Total Assets | 43 897.00 | 5 361.00 | 38 535.00 | 43 897.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 5 934.00 | |||
134 Retained Earnings | -13 694.00 | |||
136 Profit for the Year | 2 737.00 | |||
142 Total Equity - Total I | 3 226.00 | |||
166 Suppliers and related accounts | 10 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 24 941.00 | |||
176 Total debts | 35 309.00 | |||
180 Liabilities Total | 38 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 103.00 | 132 103.00 | ||
230 Other income | 5 387.00 | 5 387.00 | ||
232 Total operating income excluding VAT | 137 491.00 | 137 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 830.00 | 54 830.00 | ||
240 Inventory changes (raw materials and supplies) | 842.00 | 842.00 | ||
242 Other external expenses | 25 104.00 | 25 104.00 | ||
244 Taxes, duties and similar payments | 4 636.00 | 4 636.00 | ||
250 Staff compensation | 36 253.00 | 36 253.00 | ||
252 Social security contributions | 13 130.00 | 13 130.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 135 202.00 | 135 202.00 | ||
270 Operating profit | 2 289.00 | 2 289.00 | ||
290 Exceptional income | 464.00 | 464.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 737.00 | 2 737.00 | ||
316 Non-deductible compensation and personal benefits | 26 218.00 | 26 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 6 406.00 | 6 406.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
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