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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : EURL FERRONNERIE SYLVAIN DENHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | EURL FERRONNERIE SYLVAIN DENHEZ |
| Siren | 523651917 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 915 |
| Management number | 2010B00299 |
| Activity code | 4332B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 CHATEAU ARNOUX SAINT AUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 29 679.00 | 29 679.00 | 29 679.00 | |
096 Total Current Assets + Prepaid Expenses | 31 916.00 | 31 916.00 | 31 916.00 | |
110 Total Assets | 31 916.00 | 31 916.00 | 31 916.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 31 400.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | 31 916.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 31 916.00 | |||
199 Of which current accounts of debit partners | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | |||
218 Production of services sold - France | 206 110.00 | |||
222 Inventory production | -3 480.00 | |||
232 Total operating income excluding VAT | 206 630.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 52 511.00 | |||
240 Inventory changes (raw materials and supplies) | 11 053.00 | |||
242 Other external expenses | 1 456.00 | 56 897.00 | 1 456.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 5 660.00 | 1 028.00 | |
250 Staff compensation | 58 450.00 | |||
252 Social security contributions | 33 987.00 | |||
254 Depreciation and amortization | 4 745.00 | |||
264 Total operating expenses | 2 484.00 | 223 302.00 | 2 484.00 | |
270 Operating profit | -2 484.00 | -16 673.00 | -2 484.00 | |
290 Exceptional income | 50 419.00 | |||
294 Financial expenses | 337.00 | |||
300 Exceptional expenses | 28 793.00 | |||
310 Profit or loss | -2 484.00 | 4 616.00 | -2 484.00 | |
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