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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : EURL DESINIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | EURL DESINIERES |
| Siren | 794062828 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2465 |
| Management number | 2013B00286 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 MARAMBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 028.00 | 88 483.00 | 125 546.00 | 214 028.00 |
044 Total Fixed Assets | 214 028.00 | 88 483.00 | 125 546.00 | 214 028.00 |
050 Raw materials, supplies, in progress | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 104 057.00 | 104 057.00 | 104 057.00 | |
092 Prepaid expenses | 24 018.00 | 24 018.00 | 24 018.00 | |
096 Total Current Assets + Prepaid Expenses | 128 366.00 | 128 366.00 | 128 366.00 | |
110 Total Assets | 342 394.00 | 88 483.00 | 253 911.00 | 342 394.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 45 485.00 | |||
136 Profit for the Year | 25 994.00 | |||
142 Total Equity - Total I | 72 029.00 | |||
156 Loans and similar debts | 116 253.00 | |||
164 Advances and down payments received on current orders | 429.00 | |||
166 Suppliers and related accounts | 29 805.00 | |||
172 Other debts | 35 394.00 | |||
176 Total debts | 181 882.00 | |||
180 Liabilities Total | 253 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 028.00 | |||
195 Of which payables due in more than one year | 90 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 154.00 | 95 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 154.00 | 95 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 900.00 | 5 900.00 | ||
240 Inventory changes (raw materials and supplies) | 2 064.00 | 2 064.00 | ||
242 Other external expenses | 24 363.00 | 24 363.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
24B (including equipment leasing) | 867.00 | 867.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 33 016.00 | 33 016.00 | ||
264 Total operating expenses | 67 409.00 | 67 409.00 | ||
270 Operating profit | 27 745.00 | 27 745.00 | ||
294 Financial expenses | 1 752.00 | 1 752.00 | ||
310 Profit or loss | 25 994.00 | 25 994.00 | ||
316 Non-deductible compensation and personal benefits | 300.00 | 300.00 | ||
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