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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : VUILLOT EUVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | VUILLOT EUVRARD |
| Siren | 330097239 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 5135 |
| Management number | 2000B00458 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Frangy-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 6 854.00 | 6 306.00 | 547.00 | 6 854.00 |
040 Financial Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 10 427.00 | 6 475.00 | 3 951.00 | 10 427.00 |
050 Raw materials, supplies, in progress | 18 250.00 | 18 250.00 | 18 250.00 | |
068 Receivables – Trade and related accounts | 10 923.00 | 10 923.00 | 10 923.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 7 810.00 | 7 810.00 | 7 810.00 | |
096 Total Current Assets + Prepaid Expenses | 41 052.00 | 41 052.00 | 41 052.00 | |
110 Total Assets | 51 479.00 | 6 475.00 | 45 003.00 | 51 479.00 |
120 Share or Individual Capital | 12 195.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | -5 112.00 | |||
136 Profit for the Year | 10 103.00 | |||
142 Total Equity - Total I | 18 407.00 | |||
156 Loans and similar debts | 5 119.00 | |||
166 Suppliers and related accounts | 12 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 8 527.00 | |||
176 Total debts | 26 596.00 | |||
180 Liabilities Total | 45 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 956.00 | 87 956.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 11 350.00 | 11 350.00 | ||
232 Total operating income excluding VAT | 107 306.00 | 107 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 562.00 | 51 562.00 | ||
240 Inventory changes (raw materials and supplies) | -970.00 | -970.00 | ||
242 Other external expenses | 17 346.00 | 17 346.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 10 302.00 | 10 302.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 102 381.00 | 102 381.00 | ||
270 Operating profit | 4 924.00 | 4 924.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 5 291.00 | 5 291.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | 10 103.00 | 10 103.00 | ||
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