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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EURL SIGNATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2017-06-30 | Simplified |
| Name | EURL SIGNATURES |
| Siren | 523455525 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 9165 |
| Management number | 2010B00844 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 18 788.00 | 11 981.00 | 6 806.00 | 18 788.00 |
044 Total Fixed Assets | 25 788.00 | 11 981.00 | 13 806.00 | 25 788.00 |
060 Merchandise inventory | 101 290.00 | 101 290.00 | 101 290.00 | |
068 Receivables – Trade and related accounts | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 104 529.00 | 104 529.00 | 104 529.00 | |
110 Total Assets | 130 317.00 | 11 981.00 | 118 336.00 | 130 317.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 314.00 | |||
132 Other Reserves | 13 445.00 | |||
136 Profit for the Year | 5 148.00 | |||
142 Total Equity - Total I | 22 908.00 | |||
156 Loans and similar debts | 617.00 | |||
166 Suppliers and related accounts | 20 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 133.00 | |||
172 Other debts | 74 459.00 | |||
176 Total debts | 95 427.00 | |||
180 Liabilities Total | 118 336.00 | |||
195 Of which payables due in more than one year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 402.00 | 106 402.00 | ||
232 Total operating income excluding VAT | 106 402.00 | 106 402.00 | ||
234 Purchases of goods (including customs duties) | 62 201.00 | 62 201.00 | ||
236 Inventory change (goods) | 5 131.00 | 5 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 15 572.00 | 15 572.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 14 211.00 | 14 211.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 100 205.00 | 100 205.00 | ||
270 Operating profit | 6 197.00 | 6 197.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 5 148.00 | 5 148.00 | ||
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