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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : EURL POIRIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | EURL POIRIER IMMOBILIER |
| Siren | 512021916 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 5059 |
| Management number | 2009B00191 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Sciez sur Leman |
| 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 | |
014 Intangible Assets - Other | 8 850.00 | 7 141.00 | 1 709.00 | 8 850.00 |
028 Tangible Assets | 58 993.00 | 13 160.00 | 45 833.00 | 58 993.00 |
040 Financial Assets | 3 497.00 | 3 497.00 | 3 497.00 | |
044 Total Fixed Assets | 81 340.00 | 20 301.00 | 61 039.00 | 81 340.00 |
068 Receivables – Trade and related accounts | 20 506.00 | 20 506.00 | 20 506.00 | |
072 Receivables – Other | 29 908.00 | 29 908.00 | 29 908.00 | |
084 Cash | 104 001.00 | 104 001.00 | 104 001.00 | |
092 Prepaid expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 159 301.00 | 159 301.00 | 159 301.00 | |
110 Total Assets | 240 641.00 | 20 301.00 | 220 339.00 | 240 641.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 325.00 | |||
134 Retained Earnings | 140 186.00 | |||
136 Profit for the Year | 8 446.00 | |||
142 Total Equity - Total I | 160 758.00 | |||
156 Loans and similar debts | 2 528.00 | |||
166 Suppliers and related accounts | 20 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 36 297.00 | |||
176 Total debts | 59 582.00 | |||
180 Liabilities Total | 220 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 909.00 | 909.00 | ||
218 Production of services sold - France | 571 652.00 | 629 281.00 | 571 652.00 | |
226 Operating subsidies received | 1 883.00 | 1 883.00 | ||
230 Other income | 7 893.00 | 6 750.00 | 7 893.00 | |
232 Total operating income excluding VAT | 581 428.00 | 636 031.00 | 581 428.00 | |
242 Other external expenses | 257 065.00 | 270 482.00 | 257 065.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 5 878.00 | 14 593.00 | 5 878.00 | |
250 Staff compensation | 232 660.00 | 281 486.00 | 232 660.00 | |
252 Social security contributions | 72 189.00 | 88 856.00 | 72 189.00 | |
254 Depreciation and amortization | 3 744.00 | 3 370.00 | 3 744.00 | |
262 Other expenses | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 573 246.00 | 658 787.00 | 573 246.00 | |
270 Operating profit | 8 182.00 | -22 756.00 | 8 182.00 | |
280 Financial income | 1 638.00 | 1 364.00 | 1 638.00 | |
290 Exceptional income | 1 703.00 | 196.00 | 1 703.00 | |
294 Financial expenses | 72.00 | 1 099.00 | 72.00 | |
300 Exceptional expenses | 1 320.00 | 173.00 | 1 320.00 | |
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 8 446.00 | -22 469.00 | 8 446.00 | |
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