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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EURL Gilles DECONINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | EURL Gilles DECONINCK |
| Siren | 484320627 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/000993 |
| Management number | 2005B00313 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 BOLLEZEELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 355.00 | 21 481.00 | 4 874.00 | 26 355.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 26 480.00 | 21 481.00 | 4 999.00 | 26 480.00 |
050 Raw materials, supplies, in progress | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 7 558.00 | 7 558.00 | 7 558.00 | |
084 Cash | 20 120.00 | 20 120.00 | 20 120.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 28 661.00 | 28 661.00 | 28 661.00 | |
110 Total Assets | 55 141.00 | 21 481.00 | 33 660.00 | 55 141.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 511.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 6 994.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
172 Other debts | 15 566.00 | |||
176 Total debts | 26 666.00 | |||
180 Liabilities Total | 33 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 894.00 | 47 894.00 | ||
232 Total operating income excluding VAT | 47 895.00 | 47 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 873.00 | 2 873.00 | ||
240 Inventory changes (raw materials and supplies) | 67.00 | 67.00 | ||
242 Other external expenses | 20 790.00 | 20 790.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 349.00 | 17 349.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 42 567.00 | 42 567.00 | ||
270 Operating profit | 5 328.00 | 5 328.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 5 256.00 | 5 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 26 455.00 | 26 455.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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