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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EURL SUD CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EURL SUD CERAMIQUE |
| Siren | 508241932 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2507 |
| Management number | 2008B00837 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
044 Total Fixed Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
068 Receivables – Trade and related accounts | 18 024.00 | 18 024.00 | 18 024.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 6 634.00 | 6 634.00 | 6 634.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 25 488.00 | 25 488.00 | 25 488.00 | |
110 Total Assets | 28 671.00 | 3 183.00 | 25 488.00 | 28 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 308.00 | |||
134 Retained Earnings | -21 793.00 | |||
136 Profit for the Year | -5 379.00 | |||
142 Total Equity - Total I | 15 937.00 | |||
166 Suppliers and related accounts | 9 357.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 9 551.00 | |||
180 Liabilities Total | 25 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 573.00 | 107 483.00 | 94 573.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 94 575.00 | 107 484.00 | 94 575.00 | |
234 Purchases of goods (including customs duties) | 68 210.00 | 77 458.00 | 68 210.00 | |
242 Other external expenses | 16 228.00 | 11 615.00 | 16 228.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 714.00 | 1 697.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 5 817.00 | 6 267.00 | 5 817.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 99 954.00 | 105 056.00 | 99 954.00 | |
270 Operating profit | -5 379.00 | 2 428.00 | -5 379.00 | |
300 Exceptional expenses | 900.00 | |||
310 Profit or loss | -5 379.00 | 1 528.00 | -5 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 183.00 | 3 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 915.00 | 18 915.00 | ||
378 Amount of deductible VAT on goods and services | 15 406.00 | 15 406.00 | ||
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