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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : EURL le druide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL le druide |
| Siren | 504279746 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2769 |
| Management number | 2008B00269 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Aragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 868.00 | 7 472.00 | 3 396.00 | 10 868.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 11 768.00 | 8 372.00 | 3 396.00 | 11 768.00 |
050 Raw materials, supplies, in progress | 12 567.00 | 12 567.00 | 12 567.00 | |
072 Receivables – Other | 22 083.00 | 22 083.00 | 22 083.00 | |
084 Cash | 19 870.00 | 19 870.00 | 19 870.00 | |
096 Total Current Assets + Prepaid Expenses | 54 520.00 | 54 520.00 | 54 520.00 | |
110 Total Assets | 66 288.00 | 8 372.00 | 57 916.00 | 66 288.00 |
120 Share or Individual Capital | -119.00 | |||
136 Profit for the Year | 15 066.00 | |||
142 Total Equity - Total I | 14 947.00 | |||
156 Loans and similar debts | 9 333.00 | |||
166 Suppliers and related accounts | 27 538.00 | |||
172 Other debts | 26 904.00 | |||
176 Total debts | 63 775.00 | |||
180 Liabilities Total | 78 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 912.00 | 102 912.00 | ||
218 Production of services sold - France | 4 736.00 | 4 736.00 | ||
232 Total operating income excluding VAT | 107 648.00 | 107 648.00 | ||
234 Purchases of goods (including customs duties) | 65 499.00 | 65 499.00 | ||
236 Inventory change (goods) | 323.00 | 323.00 | ||
240 Inventory changes (raw materials and supplies) | 360.00 | 360.00 | ||
242 Other external expenses | 14 026.00 | 14 026.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 451.00 | ||
250 Staff compensation | 20 013.00 | 20 013.00 | ||
252 Social security contributions | 7 404.00 | 7 404.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 111 955.00 | 111 955.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
310 Profit or loss | -4 841.00 | -4 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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