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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : EURL R.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | EURL R.C |
| Siren | 751008194 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1984 |
| Management number | 2012B00382 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Hémévillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 305.00 | 20 749.00 | 1 556.00 | 22 305.00 |
044 Total Fixed Assets | 22 305.00 | 20 749.00 | 1 556.00 | 22 305.00 |
068 Receivables – Trade and related accounts | 62 716.00 | 62 716.00 | 62 716.00 | |
072 Receivables – Other | 8 940.00 | 8 940.00 | 8 940.00 | |
084 Cash | 5 302.00 | 5 302.00 | 5 302.00 | |
092 Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 78 405.00 | 78 405.00 | 78 405.00 | |
110 Total Assets | 100 711.00 | 20 749.00 | 79 962.00 | 100 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | -1 725.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 1 112.00 | |||
156 Loans and similar debts | 8 376.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 70 429.00 | |||
176 Total debts | 78 850.00 | |||
180 Liabilities Total | 79 962.00 | |||
195 Of which payables due in more than one year | 4 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 310.00 | 74 595.00 | 82 310.00 | |
232 Total operating income excluding VAT | 82 310.00 | 74 595.00 | 82 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 699.00 | 13 516.00 | 23 699.00 | |
242 Other external expenses | 16 220.00 | 13 623.00 | 16 220.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 3 875.00 | 3 683.00 | |
250 Staff compensation | 21 000.00 | 24 000.00 | 21 000.00 | |
252 Social security contributions | 9 977.00 | 14 260.00 | 9 977.00 | |
254 Depreciation and amortization | 5 679.00 | 5 679.00 | 5 679.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 260.00 | 74 953.00 | 80 260.00 | |
270 Operating profit | 2 050.00 | -358.00 | 2 050.00 | |
294 Financial expenses | 206.00 | 229.00 | 206.00 | |
306 Income tax's | 16.00 | 78.00 | 16.00 | |
310 Profit or loss | 1 829.00 | -665.00 | 1 829.00 | |
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