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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : EURL POIRIER FRANCKIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | EURL POIRIER FRANCKIE |
| Siren | 494334626 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1411 |
| Management number | 2007B00052 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 39 159.00 | 39 159.00 | 39 159.00 | |
084 Cash | 11 450.00 | 11 450.00 | 11 450.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 66 660.00 | 66 660.00 | 66 660.00 | |
110 Total Assets | 69 172.00 | 2 512.00 | 66 660.00 | 69 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -61 374.00 | |||
142 Total Equity - Total I | 16 625.00 | |||
166 Suppliers and related accounts | 43 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 50 035.00 | |||
180 Liabilities Total | 66 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 660.00 | 5 755.00 | 4 660.00 | |
217 Production of services sold - Export | 154 646.00 | 154 646.00 | ||
218 Production of services sold - France | 154 646.00 | 209 417.00 | 154 646.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 307.00 | 215 172.00 | 159 307.00 | |
242 Other external expenses | 154 832.00 | 147 683.00 | 154 832.00 | |
244 Taxes, duties and similar payments | 4 022.00 | 4 505.00 | 4 022.00 | |
250 Staff compensation | 42 000.00 | 21 000.00 | 42 000.00 | |
252 Social security contributions | 18 247.00 | 12 146.00 | 18 247.00 | |
254 Depreciation and amortization | 75.00 | |||
262 Other expenses | 78.00 | 10.00 | 78.00 | |
264 Total operating expenses | 219 179.00 | 185 419.00 | 219 179.00 | |
270 Operating profit | -59 872.00 | 29 753.00 | -59 872.00 | |
290 Exceptional income | 4 793.00 | 4 793.00 | ||
294 Financial expenses | 34.00 | 2.00 | 34.00 | |
300 Exceptional expenses | 6 261.00 | 6 261.00 | ||
306 Income tax's | 1 902.00 | |||
310 Profit or loss | -61 374.00 | 27 849.00 | -61 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 512.00 | 2 512.00 | ||
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