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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : EURL DJOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | EURL DJOUDI |
| Siren | 788794022 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015086 |
| Management number | 2012B01712 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 508.00 | 2 508.00 | 2 508.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 225 689.00 | 225 689.00 | 225 689.00 | |
096 Total Current Assets + Prepaid Expenses | 228 252.00 | 228 252.00 | 228 252.00 | |
110 Total Assets | 228 252.00 | 228 252.00 | 228 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 139 172.00 | |||
136 Profit for the Year | 28 588.00 | |||
142 Total Equity - Total I | 168 860.00 | |||
166 Suppliers and related accounts | 6 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 657.00 | |||
172 Other debts | 53 360.00 | |||
176 Total debts | 59 392.00 | |||
180 Liabilities Total | 228 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 266.00 | 133 192.00 | 151 266.00 | |
218 Production of services sold - France | -1 342.00 | -1 342.00 | ||
226 Operating subsidies received | 11 564.00 | |||
232 Total operating income excluding VAT | 149 924.00 | 144 756.00 | 149 924.00 | |
234 Purchases of goods (including customs duties) | 87 082.00 | 61 280.00 | 87 082.00 | |
236 Inventory change (goods) | -1 254.00 | -315.00 | -1 254.00 | |
242 Other external expenses | 15 285.00 | 14 007.00 | 15 285.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 332.00 | 1 474.00 | |
250 Staff compensation | 16 900.00 | 15 600.00 | 16 900.00 | |
252 Social security contributions | -2 162.00 | 9 486.00 | -2 162.00 | |
264 Total operating expenses | 117 325.00 | 101 390.00 | 117 325.00 | |
270 Operating profit | 32 599.00 | 43 366.00 | 32 599.00 | |
290 Exceptional income | 1 031.00 | 3.00 | 1 031.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 5 042.00 | 3 276.00 | 5 042.00 | |
310 Profit or loss | 28 588.00 | 40 090.00 | 28 588.00 | |
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