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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : L'ETERLOU EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | L'ETERLOU EURL |
| Siren | 797784956 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000664 |
| Management number | 2013B00392 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 NEVACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 693.00 | 2 666.00 | 27.00 | 2 693.00 |
028 Tangible Assets | 28 070.00 | 13 642.00 | 14 428.00 | 28 070.00 |
044 Total Fixed Assets | 30 763.00 | 16 308.00 | 14 455.00 | 30 763.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
088 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 32 934.00 | 16 308.00 | 16 626.00 | 32 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 779.00 | |||
136 Profit for the Year | 362.00 | |||
140 Regulated Provisions | 1 660.00 | |||
142 Total Equity - Total I | 243.00 | |||
156 Loans and similar debts | 9 559.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 5 584.00 | |||
176 Total debts | 16 382.00 | |||
180 Liabilities Total | 16 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 722.00 | |||
214 Production of goods sold - France | 33 966.00 | 40 745.00 | 33 966.00 | |
230 Other income | 299.00 | 45.00 | 299.00 | |
232 Total operating income excluding VAT | 34 265.00 | 41 513.00 | 34 265.00 | |
234 Purchases of goods (including customs duties) | 694.00 | |||
236 Inventory change (goods) | -105.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 378.00 | 13 305.00 | 9 378.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 50.00 | 500.00 | |
242 Other external expenses | 17 364.00 | 17 247.00 | 17 364.00 | |
244 Taxes, duties and similar payments | 317.00 | 297.00 | 317.00 | |
250 Staff compensation | 422.00 | |||
252 Social security contributions | 1 472.00 | 1 529.00 | 1 472.00 | |
254 Depreciation and amortization | 5 247.00 | 5 395.00 | 5 247.00 | |
262 Other expenses | 215.00 | 2 568.00 | 215.00 | |
264 Total operating expenses | 34 495.00 | 41 405.00 | 34 495.00 | |
270 Operating profit | -229.00 | 108.00 | -229.00 | |
290 Exceptional income | 830.00 | 1 660.00 | 830.00 | |
294 Financial expenses | 237.00 | 337.00 | 237.00 | |
310 Profit or loss | 362.00 | 1 431.00 | 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 764.00 | 30 764.00 | ||
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