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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : EURL FOURREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | EURL FOURREAUX |
| Siren | 491735866 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 676 |
| Management number | 2006B00273 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 800.00 | 127 800.00 | 127 800.00 | |
028 Tangible Assets | 23 400.00 | 20 505.00 | 2 895.00 | 23 400.00 |
044 Total Fixed Assets | 151 200.00 | 20 505.00 | 130 695.00 | 151 200.00 |
050 Raw materials, supplies, in progress | 6 405.00 | 6 405.00 | 6 405.00 | |
060 Merchandise inventory | 18 761.00 | 18 761.00 | 18 761.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 28 240.00 | 28 240.00 | 28 240.00 | |
110 Total Assets | 179 440.00 | 20 505.00 | 158 935.00 | 179 440.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 832.00 | |||
136 Profit for the Year | 2 942.00 | |||
142 Total Equity - Total I | 91 774.00 | |||
156 Loans and similar debts | 23 423.00 | |||
166 Suppliers and related accounts | 12 918.00 | |||
172 Other debts | 30 820.00 | |||
176 Total debts | 67 161.00 | |||
180 Liabilities Total | 158 935.00 | |||
195 Of which payables due in more than one year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 130 953.00 | 130 953.00 | ||
210 Sales of goods - France | 130 953.00 | 130 953.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 131 072.00 | 131 072.00 | ||
234 Purchases of goods (including customs duties) | 60 872.00 | 60 872.00 | ||
236 Inventory change (goods) | 5 547.00 | 5 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
240 Inventory changes (raw materials and supplies) | 1 183.00 | 1 183.00 | ||
242 Other external expenses | 28 233.00 | 28 233.00 | ||
243 (including business tax) | -5 861.00 | -5 861.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 17 826.00 | 17 826.00 | ||
252 Social security contributions | 8 929.00 | 8 929.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 124 674.00 | 124 674.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
290 Exceptional income | 628.00 | 628.00 | ||
294 Financial expenses | 1 772.00 | 1 772.00 | ||
300 Exceptional expenses | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 2 942.00 | 2 942.00 | ||
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