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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : EURL Francoise LEFILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL Françoise LEFILLEUL |
| Siren | 834455933 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6770 |
| Management number | 2018B00015 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Lanvallay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
014 Intangible Assets - Other | 282.00 | 266.00 | 16.00 | 282.00 |
028 Tangible Assets | 10 781.00 | 10 765.00 | 16.00 | 10 781.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 578.00 | 11 031.00 | 10 547.00 | 21 578.00 |
060 Merchandise inventory | 10 073.00 | 10 073.00 | 10 073.00 | |
068 Receivables – Trade and related accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 18 504.00 | 18 504.00 | 18 504.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 842.00 | 31 842.00 | 31 842.00 | |
110 Total Assets | 53 420.00 | 11 031.00 | 42 389.00 | 53 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 219.00 | |||
136 Profit for the Year | 2 597.00 | |||
142 Total Equity - Total I | 17 915.00 | |||
156 Loans and similar debts | 15 527.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 820.00 | |||
172 Other debts | 4 535.00 | |||
176 Total debts | 24 474.00 | |||
180 Liabilities Total | 42 389.00 | |||
195 Of which payables due in more than one year | 8 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 578.00 | 21 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 542.00 | 10 542.00 | ||
378 Amount of deductible VAT on goods and services | 6 425.00 | 6 425.00 | ||
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