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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EURL AUX SERVICES DU PARTICULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL AUX SERVICES DU PARTICULIER |
| Siren | 489707679 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14398 |
| Management number | 2006B80174 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 210.00 | 5 269.00 | 17 941.00 | 23 210.00 |
044 Total Fixed Assets | 23 210.00 | 5 269.00 | 17 941.00 | 23 210.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 7 274.00 | 7 274.00 | 7 274.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 9 107.00 | 9 107.00 | 9 107.00 | |
110 Total Assets | 32 317.00 | 5 269.00 | 27 048.00 | 32 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -775.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 2 232.00 | |||
156 Loans and similar debts | 11 642.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 957.00 | |||
172 Other debts | 12 894.00 | |||
176 Total debts | 24 816.00 | |||
180 Liabilities Total | 27 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 707.00 | 707.00 | ||
214 Production of goods sold - France | 19 206.00 | 19 206.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
232 Total operating income excluding VAT | 18 913.00 | 18 913.00 | ||
234 Purchases of goods (including customs duties) | 350.00 | 350.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 780.00 | 780.00 | ||
240 Inventory changes (raw materials and supplies) | 5 811.00 | 5 811.00 | ||
242 Other external expenses | 534.00 | 534.00 | ||
250 Staff compensation | 4 820.00 | 4 820.00 | ||
252 Social security contributions | 7 822.00 | 7 822.00 | ||
254 Depreciation and amortization | 4 408.00 | 4 408.00 | ||
264 Total operating expenses | 24 504.00 | 24 504.00 | ||
270 Operating profit | -5 591.00 | -5 591.00 | ||
290 Exceptional income | 9 094.00 | 9 094.00 | ||
294 Financial expenses | 1 105.00 | 1 105.00 | ||
300 Exceptional expenses | 1 377.00 | 1 377.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 957.00 | 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 210.00 | 22 210.00 | ||
490 Total Fixed Assets (Gross Value) | 17 667.00 | 17 667.00 | ||
492 Total Fixed Assets (Increases) | 22 210.00 | 22 210.00 | ||
494 Total Fixed Assets (Decreases) | 16 667.00 | 16 667.00 | ||
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