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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : EURL SCHARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-08-31 | Simplified |
| 2022-06-09 | Public | 2021-08-31 | Simplified |
| 2021-10-08 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-04-09 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-08-31 | Simplified |
| 2017-03-08 | Public | 2016-08-31 | Simplified |
| Name | EURL SCHARDES |
| Siren | 492217765 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 4113 |
| Management number | 2010B01473 |
| Activity code | 2822Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01270 Beaupont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 474.00 | 32 558.00 | 916.00 | 33 474.00 |
028 Tangible Assets | 105 585.00 | 78 758.00 | 26 827.00 | 105 585.00 |
040 Financial Assets | 40 465.00 | 40 465.00 | 40 465.00 | |
044 Total Fixed Assets | 179 523.00 | 111 315.00 | 68 208.00 | 179 523.00 |
068 Receivables – Trade and related accounts | 183 229.00 | 183 229.00 | 183 229.00 | |
072 Receivables – Other | 62 665.00 | 62 665.00 | 62 665.00 | |
084 Cash | 220 886.00 | 220 886.00 | 220 886.00 | |
092 Prepaid expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
096 Total Current Assets + Prepaid Expenses | 471 502.00 | 471 502.00 | 471 502.00 | |
110 Total Assets | 651 025.00 | 111 315.00 | 539 710.00 | 651 025.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 274 597.00 | |||
136 Profit for the Year | 31 626.00 | |||
142 Total Equity - Total I | 322 724.00 | |||
156 Loans and similar debts | 7 047.00 | |||
166 Suppliers and related accounts | 6 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 052.00 | |||
172 Other debts | 203 626.00 | |||
176 Total debts | 216 986.00 | |||
180 Liabilities Total | 539 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 175.00 | 6 175.00 | ||
490 Total Fixed Assets (Gross Value) | 181 278.00 | 181 278.00 | ||
492 Total Fixed Assets (Increases) | 6 175.00 | 6 175.00 | ||
494 Total Fixed Assets (Decreases) | 7 930.00 | 7 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 200.00 | 52 200.00 | ||
378 Amount of deductible VAT on goods and services | 9 069.00 | 9 069.00 | ||
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