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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : EURL ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-09 | Partially confidential | 2017-06-30 | Simplified |
| Name | EURL ARNAUD |
| Siren | 751854357 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/007610 |
| Management number | 2012B01904 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 610.00 | 23 464.00 | 22 146.00 | 45 610.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 47 530.00 | 23 464.00 | 24 066.00 | 47 530.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 12 343.00 | 12 343.00 | 12 343.00 | |
080 Sellable securities | 122.00 | 122.00 | 122.00 | |
084 Cash | 17 834.00 | 17 834.00 | 17 834.00 | |
092 Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 34 936.00 | 34 936.00 | 34 936.00 | |
110 Total Assets | 82 466.00 | 23 464.00 | 59 002.00 | 82 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 816.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 3 771.00 | |||
156 Loans and similar debts | 15 261.00 | |||
166 Suppliers and related accounts | 18 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 048.00 | |||
172 Other debts | 21 455.00 | |||
176 Total debts | 55 231.00 | |||
180 Liabilities Total | 59 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 765.00 | |||
195 Of which payables due in more than one year | 11 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 265.00 | 6 265.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 765.00 | 28 765.00 | ||
492 Total Fixed Assets (Increases) | 18 765.00 | 18 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 079.00 | 17 079.00 | ||
378 Amount of deductible VAT on goods and services | 6 737.00 | 6 737.00 | ||
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