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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EURL SEYNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-09-30 | Simplified |
| Name | EURL SEYNAT |
| Siren | 535187744 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 4907 |
| Management number | 2011B00472 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 21 637.00 | 21 637.00 | 21 637.00 | |
044 Total Fixed Assets | 26 637.00 | 21 637.00 | 5 000.00 | 26 637.00 |
050 Raw materials, supplies, in progress | 9 020.00 | 9 020.00 | 9 020.00 | |
064 Advances and down payments on orders | 505.00 | 505.00 | 505.00 | |
068 Receivables – Trade and related accounts | 10 248.00 | 10 248.00 | 10 248.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 23 796.00 | 23 796.00 | 23 796.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 45 634.00 | 45 634.00 | 45 634.00 | |
110 Total Assets | 72 271.00 | 21 637.00 | 50 634.00 | 72 271.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 064.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 31 647.00 | |||
156 Loans and similar debts | 1 572.00 | |||
166 Suppliers and related accounts | 7 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 10 067.00 | |||
176 Total debts | 18 986.00 | |||
180 Liabilities Total | 50 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 843.00 | 118 843.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
226 Operating subsidies received | 767.00 | 767.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 110.00 | 118 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 506.00 | 42 506.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 21 730.00 | 21 730.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 3 560.00 | 3 560.00 | ||
250 Staff compensation | 34 553.00 | 34 553.00 | ||
252 Social security contributions | 8 980.00 | 8 980.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 111 506.00 | 111 506.00 | ||
270 Operating profit | 6 604.00 | 6 604.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | 6 383.00 | 6 383.00 | ||
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