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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : EURL WEB ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | EURL WEB ZONE |
| Siren | 531048437 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2807 |
| Management number | 2011B00254 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 11 656.00 | 11 462.00 | 194.00 | 11 656.00 |
044 Total Fixed Assets | 59 656.00 | 11 462.00 | 48 194.00 | 59 656.00 |
060 Merchandise inventory | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
110 Total Assets | 61 317.00 | 11 462.00 | 49 855.00 | 61 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -66.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 4 701.00 | |||
156 Loans and similar debts | 7 995.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 140.00 | |||
172 Other debts | 33 617.00 | |||
176 Total debts | 45 154.00 | |||
180 Liabilities Total | 49 855.00 | |||
195 Of which payables due in more than one year | 2 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 663.00 | 7 488.00 | 5 663.00 | |
218 Production of services sold - France | 22 021.00 | 21 792.00 | 22 021.00 | |
232 Total operating income excluding VAT | 27 685.00 | 29 279.00 | 27 685.00 | |
234 Purchases of goods (including customs duties) | 2 260.00 | 3 655.00 | 2 260.00 | |
236 Inventory change (goods) | 34.00 | 70.00 | 34.00 | |
242 Other external expenses | 18 657.00 | 18 671.00 | 18 657.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 496.00 | 1.00 | 496.00 | |
250 Staff compensation | 1 487.00 | 2 729.00 | 1 487.00 | |
254 Depreciation and amortization | 890.00 | 2 707.00 | 890.00 | |
264 Total operating expenses | 23 824.00 | 27 832.00 | 23 824.00 | |
270 Operating profit | 3 861.00 | 1 447.00 | 3 861.00 | |
294 Financial expenses | 617.00 | 887.00 | 617.00 | |
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 767.00 | 561.00 | 2 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 656.00 | 59 656.00 | ||
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