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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : EURL LOURDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | EURL LOURDIN |
| Siren | 483113205 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2019/004030 |
| Management number | 2005B00531 |
| Activity code | 4719B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 200.00 | 15 520.00 | 139 680.00 | 155 200.00 |
028 Tangible Assets | 58 405.00 | 58 040.00 | 365.00 | 58 405.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 213 960.00 | 73 560.00 | 140 400.00 | 213 960.00 |
060 Merchandise inventory | 11 975.00 | 11 975.00 | 11 975.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 14 642.00 | 14 642.00 | 14 642.00 | |
110 Total Assets | 228 602.00 | 73 560.00 | 155 042.00 | 228 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -67 516.00 | |||
136 Profit for the Year | -22 584.00 | |||
142 Total Equity - Total I | -82 100.00 | |||
156 Loans and similar debts | 178 052.00 | |||
166 Suppliers and related accounts | 5 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 865.00 | |||
172 Other debts | 53 556.00 | |||
176 Total debts | 237 142.00 | |||
180 Liabilities Total | 155 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 327.00 | 70 982.00 | 56 327.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 56 349.00 | 70 982.00 | 56 349.00 | |
234 Purchases of goods (including customs duties) | 26 285.00 | 36 301.00 | 26 285.00 | |
236 Inventory change (goods) | 2 923.00 | 517.00 | 2 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 417.00 | 335.00 | |
242 Other external expenses | 24 863.00 | 29 837.00 | 24 863.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 945.00 | 1 148.00 | 945.00 | |
250 Staff compensation | 4 717.00 | 4 111.00 | 4 717.00 | |
252 Social security contributions | 1 778.00 | 1 494.00 | 1 778.00 | |
254 Depreciation and amortization | 16 504.00 | 5 193.00 | 16 504.00 | |
262 Other expenses | 229.00 | 230.00 | 229.00 | |
264 Total operating expenses | 78 580.00 | 79 248.00 | 78 580.00 | |
270 Operating profit | -22 231.00 | -8 266.00 | -22 231.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 354.00 | 230.00 | 354.00 | |
310 Profit or loss | -22 584.00 | -8 494.00 | -22 584.00 | |
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