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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : EURL ACTUAL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EURL ACTUAL DESIGN |
| Siren | 803589944 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000118 |
| Management number | 2014B00468 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 8 210.00 | 2 178.00 | 6 032.00 | 8 210.00 |
044 Total Fixed Assets | 10 910.00 | 4 878.00 | 6 032.00 | 10 910.00 |
060 Merchandise inventory | 1 468.00 | 1 468.00 | 1 468.00 | |
068 Receivables – Trade and related accounts | 68 227.00 | 3 788.00 | 64 439.00 | 68 227.00 |
072 Receivables – Other | 3 088.00 | 3 088.00 | 3 088.00 | |
084 Cash | 18 072.00 | 18 072.00 | 18 072.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 90 935.00 | 3 788.00 | 87 148.00 | 90 935.00 |
110 Total Assets | 101 845.00 | 8 666.00 | 93 179.00 | 101 845.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 367.00 | |||
136 Profit for the Year | 3 338.00 | |||
142 Total Equity - Total I | 2 471.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 28 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 351.00 | |||
172 Other debts | 55 995.00 | |||
174 Prepaid income | 6 375.00 | |||
176 Total debts | 90 708.00 | |||
180 Liabilities Total | 93 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 864.00 | 401 864.00 | ||
218 Production of services sold - France | 9 330.00 | 9 330.00 | ||
230 Other income | 3 819.00 | 3 819.00 | ||
232 Total operating income excluding VAT | 415 013.00 | 415 013.00 | ||
234 Purchases of goods (including customs duties) | 217 197.00 | 217 197.00 | ||
236 Inventory change (goods) | 4 436.00 | 4 436.00 | ||
242 Other external expenses | 125 555.00 | 125 555.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 4 022.00 | 4 022.00 | ||
250 Staff compensation | 36 938.00 | 36 938.00 | ||
252 Social security contributions | 17 228.00 | 17 228.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
256 Provisions | 3 221.00 | 3 221.00 | ||
264 Total operating expenses | 409 084.00 | 409 084.00 | ||
270 Operating profit | 5 929.00 | 5 929.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 3 338.00 | 3 338.00 | ||
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