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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : EURL VERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | EURL VERNE |
| Siren | 808666465 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001429 |
| Management number | 2015B00011 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY LES BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 965.00 | 21 965.00 | 21 965.00 | |
028 Tangible Assets | 8 035.00 | 8 035.00 | 8 035.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 586.00 | 2 586.00 | 2 586.00 | |
110 Total Assets | 32 586.00 | 32 586.00 | 32 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 428.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | 7 758.00 | |||
156 Loans and similar debts | 13 654.00 | |||
166 Suppliers and related accounts | 3 421.00 | |||
172 Other debts | 4 753.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 24 828.00 | |||
180 Liabilities Total | 32 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 063.00 | 31 007.00 | 30 063.00 | |
232 Total operating income excluding VAT | 30 063.00 | 31 007.00 | 30 063.00 | |
234 Purchases of goods (including customs duties) | 2 695.00 | 2 722.00 | 2 695.00 | |
242 Other external expenses | 12 422.00 | 13 608.00 | 12 422.00 | |
244 Taxes, duties and similar payments | 765.00 | 806.00 | 765.00 | |
250 Staff compensation | 6 000.00 | 7 700.00 | 6 000.00 | |
252 Social security contributions | 3 096.00 | 2 869.00 | 3 096.00 | |
254 Depreciation and amortization | 154.00 | |||
262 Other expenses | 16.00 | |||
264 Total operating expenses | 24 978.00 | 27 875.00 | 24 978.00 | |
270 Operating profit | 5 085.00 | 3 132.00 | 5 085.00 | |
294 Financial expenses | 107.00 | 5.00 | 107.00 | |
306 Income tax's | 747.00 | 1 042.00 | 747.00 | |
310 Profit or loss | 4 231.00 | 2 085.00 | 4 231.00 | |
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