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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : EURL INSTRU MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-08-31 | Complete |
| 2021-09-27 | Public | 2020-08-31 | Simplified |
| 2019-06-07 | Public | 2018-08-31 | Complete |
| 2018-06-22 | Public | 2017-08-31 | Complete |
| 2017-04-24 | Public | 2016-08-31 | Simplified |
| Name | EURL INSTRU MESURE |
| Siren | 488455395 |
| Closing | 2020-08-31 |
| Registry code | 6201 |
| Registration number | 8224 |
| Management number | 2006B40217 |
| Activity code | 4669A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 232.00 | 69.00 | 162.00 | 232.00 |
064 Advances and down payments on orders | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 25 561.00 | 25 561.00 | 25 561.00 | |
072 Receivables – Other | 4 270.00 | 4 270.00 | 4 270.00 | |
084 Cash | 24 175.00 | 24 175.00 | 24 175.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 55 221.00 | 69.00 | 55 151.00 | 55 221.00 |
110 Total Assets | 55 221.00 | 69.00 | 55 151.00 | 55 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 447.00 | |||
134 Retained Earnings | 6 550.00 | |||
136 Profit for the Year | 7 612.00 | |||
142 Total Equity - Total I | 20 110.00 | |||
166 Suppliers and related accounts | 13 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 846.00 | |||
172 Other debts | 21 359.00 | |||
176 Total debts | 35 040.00 | |||
180 Liabilities Total | 55 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 009.00 | 55 009.00 | ||
210 Sales of goods - France | 117 672.00 | 117 672.00 | ||
218 Production of services sold - France | 8 117.00 | 8 117.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 791.00 | 128 791.00 | ||
234 Purchases of goods (including customs duties) | 91 789.00 | 91 789.00 | ||
236 Inventory change (goods) | 3.00 | 3.00 | ||
242 Other external expenses | 12 508.00 | 12 508.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 913.00 | 3 913.00 | ||
264 Total operating expenses | 119 374.00 | 119 374.00 | ||
270 Operating profit | 9 416.00 | 9 416.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | 7 612.00 | 7 612.00 | ||
316 Non-deductible compensation and personal benefits | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 497.00 | 21 497.00 | ||
378 Amount of deductible VAT on goods and services | 20 313.00 | 20 313.00 | ||
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