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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EURL 3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-10-31 | Simplified |
| Name | EURL 3P |
| Siren | 537868549 |
| Closing | 2017-10-31 |
| Registry code | 3501 |
| Registration number | 6461 |
| Management number | 2011B01998 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 Saulnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 26 682.00 | 19 116.00 | 7 566.00 | 26 682.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 077.00 | 19 496.00 | 8 581.00 | 28 077.00 |
050 Raw materials, supplies, in progress | 9 978.00 | 9 978.00 | 9 978.00 | |
068 Receivables – Trade and related accounts | 12 863.00 | 12 863.00 | 12 863.00 | |
072 Receivables – Other | 9 105.00 | 9 105.00 | 9 105.00 | |
084 Cash | 5 868.00 | 5 868.00 | 5 868.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 38 067.00 | 38 067.00 | 38 067.00 | |
110 Total Assets | 66 145.00 | 19 496.00 | 46 649.00 | 66 145.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -49 686.00 | |||
136 Profit for the Year | 28 320.00 | |||
142 Total Equity - Total I | -11 367.00 | |||
156 Loans and similar debts | 3 045.00 | |||
166 Suppliers and related accounts | 8 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 430.00 | |||
172 Other debts | 46 860.00 | |||
176 Total debts | 58 015.00 | |||
180 Liabilities Total | 46 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 26 562.00 | 26 562.00 | ||
492 Total Fixed Assets (Increases) | 1 515.00 | 1 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 684.00 | 1 684.00 | ||
378 Amount of deductible VAT on goods and services | 4 398.00 | 4 398.00 | ||
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