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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : EURL FRANCOIS XAVIER VANTORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-03-23 | Public | 2017-12-31 | Simplified |
| Name | EURL FRANCOIS XAVIER VANTORRE |
| Siren | 399347426 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 539 |
| Management number | 1995B00013 |
| Activity code | 1105Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Coux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 209.00 | 7 969.00 | 12 240.00 | 20 209.00 |
044 Total Fixed Assets | 20 209.00 | 7 969.00 | 12 240.00 | 20 209.00 |
050 Raw materials, supplies, in progress | 2 493.00 | 2 493.00 | 2 493.00 | |
068 Receivables – Trade and related accounts | 713.00 | 713.00 | 713.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 9 068.00 | 9 068.00 | 9 068.00 | |
110 Total Assets | 29 277.00 | 7 969.00 | 21 308.00 | 29 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | -15 846.00 | |||
142 Total Equity - Total I | -7 462.00 | |||
156 Loans and similar debts | 21 153.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
172 Other debts | 6 025.00 | |||
176 Total debts | 28 770.00 | |||
180 Liabilities Total | 21 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 093.00 | 7 093.00 | ||
218 Production of services sold - France | 1 283.00 | 1 283.00 | ||
232 Total operating income excluding VAT | 8 376.00 | 8 376.00 | ||
234 Purchases of goods (including customs duties) | 3 869.00 | 3 869.00 | ||
236 Inventory change (goods) | 524.00 | 524.00 | ||
242 Other external expenses | 4 818.00 | 4 818.00 | ||
244 Taxes, duties and similar payments | 4 377.00 | 4 377.00 | ||
252 Social security contributions | 2 169.00 | 2 169.00 | ||
254 Depreciation and amortization | 7 969.00 | 7 969.00 | ||
264 Total operating expenses | 23 726.00 | 23 726.00 | ||
270 Operating profit | -15 350.00 | -15 350.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
310 Profit or loss | -15 846.00 | -15 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 209.00 | 20 209.00 | ||
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