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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : EURL R.J. 41 EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | EURL R.J. 41 EXPRESS |
| Siren | 532802386 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1318 |
| Management number | 2011B00371 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 Lancôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 842.00 | 12 698.00 | 10 144.00 | 22 842.00 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 27 882.00 | 12 698.00 | 15 184.00 | 27 882.00 |
068 Receivables – Trade and related accounts | 11 317.00 | 11 317.00 | 11 317.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 20 482.00 | 20 482.00 | 20 482.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 32 711.00 | 32 711.00 | 32 711.00 | |
110 Total Assets | 60 593.00 | 12 698.00 | 47 895.00 | 60 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 747.00 | |||
136 Profit for the Year | -3 519.00 | |||
142 Total Equity - Total I | 35 728.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55 701.00 | |||
172 Other debts | 9 247.00 | |||
176 Total debts | 12 167.00 | |||
180 Liabilities Total | 47 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 575.00 | 89 874.00 | 70 575.00 | |
230 Other income | 91.00 | 47.00 | 91.00 | |
232 Total operating income excluding VAT | 70 666.00 | 89 921.00 | 70 666.00 | |
242 Other external expenses | 30 858.00 | 38 622.00 | 30 858.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 3 046.00 | 2 510.00 | 3 046.00 | |
250 Staff compensation | 24 443.00 | 24 248.00 | 24 443.00 | |
252 Social security contributions | 11 721.00 | 8 212.00 | 11 721.00 | |
254 Depreciation and amortization | 3 911.00 | 4 343.00 | 3 911.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 980.00 | 77 934.00 | 73 980.00 | |
270 Operating profit | -3 314.00 | 11 987.00 | -3 314.00 | |
280 Financial income | 133.00 | 94.00 | 133.00 | |
290 Exceptional income | 196.00 | |||
294 Financial expenses | 338.00 | 342.00 | 338.00 | |
300 Exceptional expenses | 196.00 | |||
306 Income tax's | 1 606.00 | |||
310 Profit or loss | -3 519.00 | 10 133.00 | -3 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 091.00 | 6 091.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 279.00 | 1 279.00 | ||
490 Total Fixed Assets (Gross Value) | 20 512.00 | 20 512.00 | ||
492 Total Fixed Assets (Increases) | 7 370.00 | 7 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 096.00 | 14 096.00 | ||
378 Amount of deductible VAT on goods and services | 4 127.00 | 4 127.00 | ||
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