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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : EURL A.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EURL A.A. |
| Siren | 449772359 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3958 |
| Management number | 2003B00205 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 719.00 | 13 719.00 | 13 719.00 | |
028 Tangible Assets | 21 636.00 | 17 329.00 | 4 306.00 | 21 636.00 |
044 Total Fixed Assets | 35 355.00 | 17 329.00 | 18 025.00 | 35 355.00 |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 7 708.00 | 7 708.00 | 7 708.00 | |
096 Total Current Assets + Prepaid Expenses | 14 503.00 | 14 503.00 | 14 503.00 | |
110 Total Assets | 49 858.00 | 17 329.00 | 32 528.00 | 49 858.00 |
120 Share or Individual Capital | 7 772.00 | |||
126 Legal Reserve | 706.00 | |||
134 Retained Earnings | 8 268.00 | |||
136 Profit for the Year | 3 517.00 | |||
142 Total Equity - Total I | 20 262.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 927.00 | |||
172 Other debts | 340.00 | |||
176 Total debts | 8 266.00 | |||
180 Liabilities Total | 32 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 996.00 | 296 155.00 | 321 996.00 | |
230 Other income | 8 765.00 | 11 794.00 | 8 765.00 | |
232 Total operating income excluding VAT | 330 762.00 | 307 949.00 | 330 762.00 | |
234 Purchases of goods (including customs duties) | 256 899.00 | 233 716.00 | 256 899.00 | |
236 Inventory change (goods) | -1 822.00 | -163.00 | -1 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 280.00 | 2 649.00 | 3 280.00 | |
242 Other external expenses | 28 061.00 | 29 621.00 | 28 061.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 4 123.00 | 4 022.00 | 4 123.00 | |
250 Staff compensation | 22 848.00 | 20 530.00 | 22 848.00 | |
252 Social security contributions | 6 626.00 | 11 606.00 | 6 626.00 | |
254 Depreciation and amortization | 2 430.00 | 2 430.00 | 2 430.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 326 445.00 | 304 412.00 | 326 445.00 | |
270 Operating profit | 4 317.00 | 3 536.00 | 4 317.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 800.00 | 4 800.00 | 800.00 | |
310 Profit or loss | 3 517.00 | -264.00 | 3 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 355.00 | 35 355.00 | ||
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