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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : EURL FREDERIC ORAZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EURL FREDERIC ORAZIO |
| Siren | 535221535 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 6918 |
| Management number | 2011B03705 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33790 Pellegrue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 365.00 | 1 365.00 | 1 365.00 | |
028 Tangible Assets | 21 933.00 | 1 601.00 | 20 333.00 | 21 933.00 |
040 Financial Assets | 127 481.00 | 127 481.00 | 127 481.00 | |
044 Total Fixed Assets | 150 779.00 | 1 601.00 | 149 179.00 | 150 779.00 |
068 Receivables – Trade and related accounts | 57 810.00 | 57 810.00 | 57 810.00 | |
072 Receivables – Other | 8 852.00 | 8 852.00 | 8 852.00 | |
084 Cash | 73 702.00 | 73 702.00 | 73 702.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 141 659.00 | 141 659.00 | 141 659.00 | |
110 Total Assets | 292 438.00 | 1 601.00 | 290 838.00 | 292 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 204 778.00 | |||
136 Profit for the Year | 48 122.00 | |||
142 Total Equity - Total I | 254 001.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 32 396.00 | |||
176 Total debts | 36 837.00 | |||
180 Liabilities Total | 290 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 158 440.00 | 158 440.00 | ||
230 Other income | 21 682.00 | 21 682.00 | ||
232 Total operating income excluding VAT | 180 539.00 | 180 539.00 | ||
234 Purchases of goods (including customs duties) | 300.00 | 300.00 | ||
242 Other external expenses | 36 757.00 | 36 757.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 5 982.00 | 5 982.00 | ||
250 Staff compensation | 66 851.00 | 66 851.00 | ||
252 Social security contributions | 20 859.00 | 20 859.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 131 250.00 | 131 250.00 | ||
270 Operating profit | 49 289.00 | 49 289.00 | ||
280 Financial income | 533.00 | 533.00 | ||
290 Exceptional income | 10 103.00 | 10 103.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 11 666.00 | 11 666.00 | ||
310 Profit or loss | 48 122.00 | 48 122.00 | ||
316 Non-deductible compensation and personal benefits | 2 832.00 | 2 832.00 | ||
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