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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : EURL AU PUITS DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-08-31 | Simplified |
| Name | EURL AU PUITS DU COURS |
| Siren | 508448958 |
| Closing | 2016-08-31 |
| Registry code | 0601 |
| Registration number | 2371 |
| Management number | 2008B01125 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 671.00 | 20 582.00 | 89.00 | 20 671.00 |
044 Total Fixed Assets | 20 671.00 | 20 582.00 | 89.00 | 20 671.00 |
050 Raw materials, supplies, in progress | 114.00 | 114.00 | 114.00 | |
060 Merchandise inventory | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
096 Total Current Assets + Prepaid Expenses | 5 207.00 | 5 207.00 | 5 207.00 | |
110 Total Assets | 25 877.00 | 20 582.00 | 5 296.00 | 25 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 082.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | -10 020.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 13 068.00 | |||
176 Total debts | 15 315.00 | |||
180 Liabilities Total | 5 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 455.00 | 68 087.00 | 76 455.00 | |
230 Other income | 929.00 | 932.00 | 929.00 | |
232 Total operating income excluding VAT | 77 384.00 | 69 019.00 | 77 384.00 | |
234 Purchases of goods (including customs duties) | 2 027.00 | 1 435.00 | 2 027.00 | |
236 Inventory change (goods) | -173.00 | 99.00 | -173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 944.00 | 7 107.00 | 7 944.00 | |
240 Inventory changes (raw materials and supplies) | -32.00 | 42.00 | -32.00 | |
242 Other external expenses | 23 867.00 | 22 192.00 | 23 867.00 | |
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 4 155.00 | 2 882.00 | |
250 Staff compensation | 28 005.00 | 27 934.00 | 28 005.00 | |
252 Social security contributions | 6 110.00 | 6 302.00 | 6 110.00 | |
254 Depreciation and amortization | 461.00 | 461.00 | 461.00 | |
262 Other expenses | 980.00 | 1 023.00 | 980.00 | |
264 Total operating expenses | 72 072.00 | 70 750.00 | 72 072.00 | |
270 Operating profit | 5 313.00 | -1 731.00 | 5 313.00 | |
300 Exceptional expenses | 5 250.00 | 6 150.00 | 5 250.00 | |
310 Profit or loss | 63.00 | -7 881.00 | 63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 671.00 | 20 671.00 | ||
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