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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EURL R.J. 41 EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | EURL R.J. 41 EXPRESS |
| Siren | 532802386 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4631 |
| Management number | 2011B00371 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41190 Lancôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 717.00 | 20 589.00 | 32 128.00 | 52 717.00 |
040 Financial Assets | 5 090.00 | 5 090.00 | 5 090.00 | |
044 Total Fixed Assets | 57 807.00 | 20 589.00 | 37 218.00 | 57 807.00 |
068 Receivables – Trade and related accounts | 10 441.00 | 10 441.00 | 10 441.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 13 902.00 | 13 902.00 | 13 902.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 980.00 | 24 980.00 | 24 980.00 | |
110 Total Assets | 82 787.00 | 20 589.00 | 62 198.00 | 82 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 930.00 | |||
136 Profit for the Year | -5 977.00 | |||
142 Total Equity - Total I | 30 453.00 | |||
156 Loans and similar debts | 15 607.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 705.00 | |||
172 Other debts | 15 044.00 | |||
176 Total debts | 31 745.00 | |||
180 Liabilities Total | 62 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 770.00 | |||
195 Of which payables due in more than one year | 12 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 864.00 | 47 525.00 | 57 864.00 | |
226 Operating subsidies received | 1 500.00 | 5 750.00 | 1 500.00 | |
230 Other income | 134.00 | 9.00 | 134.00 | |
232 Total operating income excluding VAT | 59 497.00 | 53 284.00 | 59 497.00 | |
242 Other external expenses | 38 005.00 | 26 430.00 | 38 005.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 1 841.00 | 2 389.00 | |
250 Staff compensation | 12 000.00 | 16 334.00 | 12 000.00 | |
252 Social security contributions | 8 231.00 | 4 524.00 | 8 231.00 | |
254 Depreciation and amortization | 4 638.00 | 3 254.00 | 4 638.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 65 270.00 | 52 382.00 | 65 270.00 | |
270 Operating profit | -5 773.00 | 901.00 | -5 773.00 | |
280 Financial income | 127.00 | 122.00 | 127.00 | |
294 Financial expenses | 331.00 | 321.00 | 331.00 | |
310 Profit or loss | -5 977.00 | 702.00 | -5 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 770.00 | 26 770.00 | ||
490 Total Fixed Assets (Gross Value) | 31 037.00 | 31 037.00 | ||
492 Total Fixed Assets (Increases) | 26 770.00 | 26 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 445.00 | 11 445.00 | ||
378 Amount of deductible VAT on goods and services | 5 223.00 | 5 223.00 | ||
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