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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : EURL VIDAL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | EURL VIDAL LAURENT |
| Siren | 511237968 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6451 |
| Management number | 2009B00780 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Lansargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 144.00 | 9 146.00 | 3 998.00 | 13 144.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 23 194.00 | 9 146.00 | 14 048.00 | 23 194.00 |
050 Raw materials, supplies, in progress | 3 035.00 | 3 035.00 | 3 035.00 | |
068 Receivables – Trade and related accounts | 5 178.00 | 5 178.00 | 5 178.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 10 666.00 | 10 666.00 | 10 666.00 | |
110 Total Assets | 33 860.00 | 9 146.00 | 24 714.00 | 33 860.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 237.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 14 036.00 | |||
156 Loans and similar debts | 7 372.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 10 678.00 | |||
180 Liabilities Total | 24 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 048.00 | 84 048.00 | ||
222 Inventory production | -2 016.00 | -2 016.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 034.00 | 82 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 918.00 | 33 918.00 | ||
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 17 092.00 | 17 092.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
250 Staff compensation | 18 672.00 | 18 672.00 | ||
252 Social security contributions | 6 445.00 | 6 445.00 | ||
254 Depreciation and amortization | 3 090.00 | 3 090.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 81 774.00 | 81 774.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | -6.00 | -6.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 194.00 | 23 194.00 | ||
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