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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : EURL LUCILIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | EURL LUCILIUS |
| Siren | 538766627 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027352 |
| Management number | 2011B04520 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 71 863.00 | 71 863.00 | 71 863.00 | |
084 Cash | ||||
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 72 506.00 | 72 506.00 | 72 506.00 | |
110 Total Assets | 72 506.00 | 72 506.00 | 72 506.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 830.00 | |||
136 Profit for the Year | -3 903.00 | |||
142 Total Equity - Total I | 12 577.00 | |||
156 Loans and similar debts | 29 268.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
172 Other debts | 28 699.00 | |||
176 Total debts | 59 929.00 | |||
180 Liabilities Total | 72 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 295.00 | 98 250.00 | 70 295.00 | |
230 Other income | 771.00 | 1 353.00 | 771.00 | |
232 Total operating income excluding VAT | 71 066.00 | 99 603.00 | 71 066.00 | |
234 Purchases of goods (including customs duties) | 17 273.00 | 27 543.00 | 17 273.00 | |
236 Inventory change (goods) | 1 251.00 | -96.00 | 1 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 437.00 | 809.00 | 437.00 | |
240 Inventory changes (raw materials and supplies) | 53.00 | 5.00 | 53.00 | |
242 Other external expenses | 20 427.00 | 28 293.00 | 20 427.00 | |
244 Taxes, duties and similar payments | 274.00 | 2 415.00 | 274.00 | |
250 Staff compensation | 8 388.00 | 20 736.00 | 8 388.00 | |
252 Social security contributions | 2 018.00 | 5 344.00 | 2 018.00 | |
254 Depreciation and amortization | 2 074.00 | 2 755.00 | 2 074.00 | |
262 Other expenses | 173.00 | 475.00 | 173.00 | |
264 Total operating expenses | 52 367.00 | 88 280.00 | 52 367.00 | |
270 Operating profit | 18 699.00 | 11 322.00 | 18 699.00 | |
290 Exceptional income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 1 702.00 | 2 301.00 | 1 702.00 | |
300 Exceptional expenses | 100 899.00 | 100 899.00 | ||
306 Income tax's | 1 247.00 | |||
310 Profit or loss | -3 903.00 | 7 775.00 | -3 903.00 | |
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