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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : EURL ECURIE DES JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL ECURIE DES JOUIS |
| Siren | 789478260 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3671 |
| Management number | 2012B00402 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61560 Saint-Ouen-de-Sécherouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 686.00 | 28 846.00 | 7 840.00 | 36 686.00 |
044 Total Fixed Assets | 36 686.00 | 28 846.00 | 7 840.00 | 36 686.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 10 198.00 | 10 198.00 | 10 198.00 | |
110 Total Assets | 46 884.00 | 28 846.00 | 18 038.00 | 46 884.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -347 973.00 | |||
136 Profit for the Year | -8 804.00 | |||
142 Total Equity - Total I | -340 777.00 | |||
166 Suppliers and related accounts | 32 776.00 | |||
172 Other debts | 326 045.00 | |||
176 Total debts | 358 815.00 | |||
180 Liabilities Total | 18 038.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 317 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 600.00 | 5 300.00 | 7 600.00 | |
230 Other income | 6 748.00 | 15 283.00 | 6 748.00 | |
232 Total operating income excluding VAT | 14 348.00 | 20 583.00 | 14 348.00 | |
234 Purchases of goods (including customs duties) | 4 500.00 | 4 600.00 | 4 500.00 | |
236 Inventory change (goods) | -900.00 | -1 800.00 | -900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 946.00 | 10 800.00 | 5 946.00 | |
242 Other external expenses | 8 519.00 | 8 519.00 | ||
252 Social security contributions | 48.00 | 70.00 | 48.00 | |
254 Depreciation and amortization | 1 924.00 | 2 419.00 | 1 924.00 | |
256 Provisions | 2 773.00 | |||
264 Total operating expenses | 20 037.00 | 18 862.00 | 20 037.00 | |
270 Operating profit | -5 689.00 | 1 721.00 | -5 689.00 | |
290 Exceptional income | 1 400.00 | 3 436.00 | 1 400.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 4 500.00 | 14 641.00 | 4 500.00 | |
310 Profit or loss | -8 804.00 | -9 484.00 | -8 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 186.00 | 41 186.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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