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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : EURL ADEQUATION ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2017-09-30 | Simplified |
| Name | SARL ADEQUATION ENTREPRISES |
| Siren | 491740684 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/052028 |
| Management number | 2006B03950 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
110 Total Assets | 5 365.00 | 1 475.00 | 3 890.00 | 5 365.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 160.00 | |||
134 Retained Earnings | 976.00 | |||
136 Profit for the Year | -22 499.00 | |||
142 Total Equity - Total I | -7 663.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 941.00 | |||
172 Other debts | 10 474.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 3 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -7 430.00 | -7 430.00 | ||
218 Production of services sold - France | 62 214.00 | 96 082.00 | 62 214.00 | |
232 Total operating income excluding VAT | 62 214.00 | 96 082.00 | 62 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 107.00 | 59 492.00 | 34 107.00 | |
242 Other external expenses | 16 014.00 | 21 549.00 | 16 014.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 203.00 | 1 249.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 1 843.00 | 2 961.00 | 1 843.00 | |
254 Depreciation and amortization | 141.00 | |||
264 Total operating expenses | 53 213.00 | 93 346.00 | 53 213.00 | |
270 Operating profit | 9 001.00 | 2 736.00 | 9 001.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 61 500.00 | 61 500.00 | ||
306 Income tax's | 410.00 | |||
310 Profit or loss | -22 499.00 | 2 326.00 | -22 499.00 | |
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