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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EURL MENDES FERNAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2015-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | EURL MENDES FERNAND |
| Siren | 521723163 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3877 |
| Management number | 2010B00163 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 596.00 | 98 283.00 | 121 312.00 | 219 596.00 |
044 Total Fixed Assets | 219 596.00 | 98 283.00 | 121 312.00 | 219 596.00 |
068 Receivables – Trade and related accounts | 174 357.00 | 174 357.00 | 174 357.00 | |
072 Receivables – Other | 59 676.00 | 59 676.00 | 59 676.00 | |
084 Cash | 14 275.00 | 14 275.00 | 14 275.00 | |
092 Prepaid expenses | 13 090.00 | 13 090.00 | 13 090.00 | |
096 Total Current Assets + Prepaid Expenses | 261 398.00 | 261 398.00 | 261 398.00 | |
110 Total Assets | 480 994.00 | 98 283.00 | 382 710.00 | 480 994.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 28 670.00 | |||
142 Total Equity - Total I | 30 170.00 | |||
156 Loans and similar debts | 145 762.00 | |||
166 Suppliers and related accounts | 14 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 648.00 | |||
172 Other debts | 192 594.00 | |||
176 Total debts | 352 540.00 | |||
180 Liabilities Total | 382 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 178.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 000.00 | |||
195 Of which payables due in more than one year | 112 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 702.00 | 161 702.00 | ||
224 Capitalized production | 1.00 | 1.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 4 278.00 | 4 278.00 | ||
232 Total operating income excluding VAT | 165 980.00 | 165 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 132.00 | 48 132.00 | ||
242 Other external expenses | 81 672.00 | 81 672.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
24B (including equipment leasing) | 59 403.00 | 59 403.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 41 887.00 | 41 887.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 184 004.00 | 184 004.00 | ||
270 Operating profit | -18 024.00 | -18 024.00 | ||
290 Exceptional income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 1 886.00 | 1 886.00 | ||
300 Exceptional expenses | 2 420.00 | 2 420.00 | ||
310 Profit or loss | 28 670.00 | 28 670.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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