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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : EURL DAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL DAURES |
| Siren | 434364055 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025158 |
| Management number | 2001B00206 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 469.00 | 19 139.00 | 330.00 | 19 469.00 |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 20 454.00 | 19 139.00 | 1 315.00 | 20 454.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 14 281.00 | 14 281.00 | 14 281.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 473.00 | 14 473.00 | 14 473.00 | |
110 Total Assets | 34 927.00 | 19 139.00 | 15 788.00 | 34 927.00 |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 18 934.00 | |||
134 Retained Earnings | -27 816.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | -2 027.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13.00 | |||
172 Other debts | 11 276.00 | |||
176 Total debts | 17 816.00 | |||
180 Liabilities Total | 15 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 317.00 | 80 353.00 | 82 317.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 954.00 | |||
232 Total operating income excluding VAT | 89 817.00 | 81 307.00 | 89 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 394.00 | 53 227.00 | 45 394.00 | |
242 Other external expenses | 20 827.00 | 24 510.00 | 20 827.00 | |
244 Taxes, duties and similar payments | 460.00 | 101.00 | 460.00 | |
250 Staff compensation | 19 933.00 | 18 775.00 | 19 933.00 | |
252 Social security contributions | 4 763.00 | 5 585.00 | 4 763.00 | |
254 Depreciation and amortization | 100.00 | 70.00 | 100.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 91 476.00 | 102 268.00 | 91 476.00 | |
270 Operating profit | -1 659.00 | -20 962.00 | -1 659.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 583.00 | |||
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 11.00 | 615.00 | 11.00 | |
310 Profit or loss | -1 670.00 | -21 011.00 | -1 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 454.00 | 20 454.00 | ||
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