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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : EURL VERAMICAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Complete |
| Name | EURL VERAMICAS |
| Siren | 799631114 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 227 |
| Management number | 2014B00040 |
| Activity code | 4673A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 5 123.00 | 5 123.00 | 5 123.00 | |
060 Merchandise inventory | 3 486.00 | 3 486.00 | 3 486.00 | |
068 Receivables – Trade and related accounts | 4 660.00 | 4 660.00 | 4 660.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 26 970.00 | 26 970.00 | 26 970.00 | |
096 Total Current Assets + Prepaid Expenses | 36 232.00 | 36 232.00 | 36 232.00 | |
110 Total Assets | 41 356.00 | 5 123.00 | 36 232.00 | 41 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 223.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 26 687.00 | |||
166 Suppliers and related accounts | 6 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 3 443.00 | |||
176 Total debts | 9 545.00 | |||
180 Liabilities Total | 36 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 439.00 | 98 110.00 | 45 439.00 | |
226 Operating subsidies received | 4 240.00 | 4 240.00 | ||
230 Other income | 43.00 | 4.00 | 43.00 | |
232 Total operating income excluding VAT | 49 722.00 | 98 113.00 | 49 722.00 | |
234 Purchases of goods (including customs duties) | 32 469.00 | 48 515.00 | 32 469.00 | |
236 Inventory change (goods) | -3 486.00 | 6 979.00 | -3 486.00 | |
242 Other external expenses | 18 564.00 | 21 496.00 | 18 564.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 718.00 | 410.00 | |
250 Staff compensation | 2 400.00 | 10 100.00 | 2 400.00 | |
254 Depreciation and amortization | 1 250.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 358.00 | 89 060.00 | 50 358.00 | |
270 Operating profit | -636.00 | 9 053.00 | -636.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 577.00 | |||
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 1 445.00 | |||
310 Profit or loss | -636.00 | 8 171.00 | -636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 123.00 | 5 123.00 | ||
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