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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : EURL NATHALIE PERRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-01-31 | Simplified |
| Name | EURL NATHALIE PERRON |
| Siren | 434502688 |
| Closing | 2018-01-31 |
| Registry code | 6303 |
| Registration number | 2558 |
| Management number | 2001B70015 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 AMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 657.00 | 44 627.00 | 14 029.00 | 58 657.00 |
044 Total Fixed Assets | 58 657.00 | 44 627.00 | 14 029.00 | 58 657.00 |
060 Merchandise inventory | 120 278.00 | 120 278.00 | 120 278.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 22 045.00 | 22 045.00 | 22 045.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 146 380.00 | 146 380.00 | 146 380.00 | |
110 Total Assets | 205 036.00 | 44 627.00 | 160 409.00 | 205 036.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 10 837.00 | |||
142 Total Equity - Total I | 19 637.00 | |||
166 Suppliers and related accounts | 11 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 471.00 | |||
172 Other debts | 128 835.00 | |||
176 Total debts | 140 772.00 | |||
180 Liabilities Total | 160 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 552.00 | 195 552.00 | ||
232 Total operating income excluding VAT | 195 552.00 | 195 552.00 | ||
234 Purchases of goods (including customs duties) | 95 910.00 | 95 910.00 | ||
236 Inventory change (goods) | 13 575.00 | 13 575.00 | ||
242 Other external expenses | 36 987.00 | 36 987.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 3 605.00 | 3 605.00 | ||
250 Staff compensation | 14 154.00 | 14 154.00 | ||
252 Social security contributions | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 4 393.00 | 4 393.00 | ||
264 Total operating expenses | 185 624.00 | 185 624.00 | ||
270 Operating profit | 9 928.00 | 9 928.00 | ||
280 Financial income | 2 254.00 | 2 254.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
310 Profit or loss | 10 837.00 | 10 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 874.00 | 38 874.00 | ||
378 Amount of deductible VAT on goods and services | 23 295.00 | 23 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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