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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : EURL LA DEMI LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EURL LA DEMI LUNE |
| Siren | 382793891 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6945 |
| Management number | 1991B02881 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 91 495.00 | 90 392.00 | 1 102.00 | 91 495.00 |
040 Financial Assets | 4 165.00 | 4 165.00 | 4 165.00 | |
044 Total Fixed Assets | 248 109.00 | 90 392.00 | 157 717.00 | 248 109.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 27 985.00 | 27 985.00 | 27 985.00 | |
096 Total Current Assets + Prepaid Expenses | 28 821.00 | 28 821.00 | 28 821.00 | |
110 Total Assets | 276 930.00 | 90 392.00 | 186 538.00 | 276 930.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 178 210.00 | |||
136 Profit for the Year | -4 881.00 | |||
142 Total Equity - Total I | 181 713.00 | |||
154 Provisions for risks and charges - Total II | 2 298.00 | |||
172 Other debts | 2 526.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 186 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 170.00 | 30 170.00 | ||
218 Production of services sold - France | 14 296.00 | 14 296.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 44 474.00 | 44 474.00 | ||
234 Purchases of goods (including customs duties) | 5 589.00 | 5 589.00 | ||
236 Inventory change (goods) | 225.00 | 225.00 | ||
242 Other external expenses | 16 313.00 | 16 313.00 | ||
243 (including business tax) | 2 824.00 | 2 824.00 | ||
244 Taxes, duties and similar payments | 3 379.00 | 3 379.00 | ||
250 Staff compensation | 14 486.00 | 14 486.00 | ||
252 Social security contributions | 8 829.00 | 8 829.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 356.00 | 49 356.00 | ||
270 Operating profit | -4 881.00 | -4 881.00 | ||
310 Profit or loss | -4 881.00 | -4 881.00 | ||
316 Non-deductible compensation and personal benefits | 12 796.00 | 12 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 109.00 | 248 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 313.00 | 5 313.00 | ||
378 Amount of deductible VAT on goods and services | 1 846.00 | 1 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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