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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURL CIREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | EURL CIREM |
| Siren | 494245491 |
| Closing | 2016-09-30 |
| Registry code | 4101 |
| Registration number | 2338 |
| Management number | 2007B00097 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 167 276.00 | 167 276.00 | 167 276.00 | |
072 Receivables – Other | 28 256.00 | 28 256.00 | 28 256.00 | |
084 Cash | 134 431.00 | 134 431.00 | 134 431.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 330 383.00 | 330 383.00 | 330 383.00 | |
110 Total Assets | 330 383.00 | 330 383.00 | 330 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 349.00 | |||
136 Profit for the Year | 12 972.00 | |||
142 Total Equity - Total I | 119 422.00 | |||
156 Loans and similar debts | 80 306.00 | |||
166 Suppliers and related accounts | 44 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 999.00 | |||
172 Other debts | 86 288.00 | |||
176 Total debts | 210 960.00 | |||
180 Liabilities Total | 330 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 741.00 | 165 741.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 165 961.00 | 165 961.00 | ||
234 Purchases of goods (including customs duties) | 240 451.00 | 240 451.00 | ||
236 Inventory change (goods) | -108 011.00 | -108 011.00 | ||
242 Other external expenses | 16 680.00 | 16 680.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 150 524.00 | 150 524.00 | ||
270 Operating profit | 15 436.00 | 15 436.00 | ||
290 Exceptional income | 1 166.00 | 1 166.00 | ||
294 Financial expenses | 1 341.00 | 1 341.00 | ||
306 Income tax's | 2 289.00 | 2 289.00 | ||
310 Profit or loss | 12 972.00 | 12 972.00 | ||
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