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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : EURL SAINT PERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| Name | EURL SAINT PERDON |
| Siren | 792783532 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 759 |
| Management number | 2013B00186 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 Mas-d'auvignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 874.00 | 17 345.00 | 27 529.00 | 44 874.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 44 878.00 | 17 345.00 | 27 533.00 | 44 878.00 |
068 Receivables – Trade and related accounts | 14 402.00 | 14 402.00 | 14 402.00 | |
072 Receivables – Other | 34 974.00 | 34 974.00 | 34 974.00 | |
084 Cash | 8 227.00 | 8 227.00 | 8 227.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 57 981.00 | 57 981.00 | 57 981.00 | |
110 Total Assets | 102 859.00 | 17 345.00 | 85 514.00 | 102 859.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 349.00 | |||
142 Total Equity - Total I | 6 849.00 | |||
166 Suppliers and related accounts | 23 762.00 | |||
172 Other debts | 54 902.00 | |||
176 Total debts | 78 665.00 | |||
180 Liabilities Total | 85 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 31 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 283.00 | 68 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 283.00 | 68 283.00 | ||
242 Other external expenses | 52 520.00 | 52 520.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
24B (including equipment leasing) | 17 000.00 | 17 000.00 | ||
254 Depreciation and amortization | 9 108.00 | 9 108.00 | ||
264 Total operating expenses | 61 933.00 | 61 933.00 | ||
270 Operating profit | 6 349.00 | 6 349.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 4 027.00 | 4 027.00 | ||
310 Profit or loss | 6 349.00 | 6 349.00 | ||
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