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BALANCE SHEET (
2021-08-10)
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 | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003468 |
| Management number | 2001B00061 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| 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 | 6 101.00 | 5 422.00 | 678.00 | 6 101.00 |
044 Total Fixed Assets | 6 101.00 | 5 422.00 | 678.00 | 6 101.00 |
050 Raw materials, supplies, in progress | 1 183.00 | 1 183.00 | 1 183.00 | |
068 Receivables – Trade and related accounts | 5 261.00 | 5 261.00 | 5 261.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 22 220.00 | 22 220.00 | 22 220.00 | |
092 Prepaid expenses | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 36 300.00 | 36 300.00 | 36 300.00 | |
110 Total Assets | 42 401.00 | 5 422.00 | 36 978.00 | 42 401.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 5 934.00 | |||
134 Retained Earnings | -10 957.00 | |||
136 Profit for the Year | -6 992.00 | |||
142 Total Equity - Total I | -3 765.00 | |||
166 Suppliers and related accounts | 11 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 29 290.00 | |||
176 Total debts | 40 744.00 | |||
180 Liabilities Total | 36 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 484.00 | 101 484.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 106 496.00 | 106 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 398.00 | 40 398.00 | ||
240 Inventory changes (raw materials and supplies) | 336.00 | 336.00 | ||
242 Other external expenses | 20 545.00 | 20 545.00 | ||
244 Taxes, duties and similar payments | 5 333.00 | 5 333.00 | ||
250 Staff compensation | 31 806.00 | 31 806.00 | ||
252 Social security contributions | 9 236.00 | 9 236.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 5 175.00 | 5 175.00 | ||
264 Total operating expenses | 113 388.00 | 113 388.00 | ||
270 Operating profit | -6 892.00 | -6 892.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -6 992.00 | -6 992.00 | ||
316 Non-deductible compensation and personal benefits | 23 794.00 | 23 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 595.00 | 6 595.00 | ||
494 Total Fixed Assets (Decreases) | 494.00 | 494.00 | ||
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