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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : EURL SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | EURL SUR MESURE |
| Siren | 817581119 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/002461 |
| Management number | 2016B00025 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 10 085.00 | 10 085.00 | 10 085.00 | |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 12 000.00 | 10 985.00 | 1 015.00 | 12 000.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | 8 058.00 | 8 058.00 | 8 058.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
096 Total Current Assets + Prepaid Expenses | 10 456.00 | 10 456.00 | 10 456.00 | |
110 Total Assets | 22 456.00 | 10 985.00 | 11 471.00 | 22 456.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -4 206.00 | |||
142 Total Equity - Total I | -2 556.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 888.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 14 028.00 | |||
180 Liabilities Total | 11 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 497.00 | 28 423.00 | 28 497.00 | |
226 Operating subsidies received | 8 318.00 | |||
232 Total operating income excluding VAT | 28 497.00 | 36 741.00 | 28 497.00 | |
234 Purchases of goods (including customs duties) | 535.00 | 2 401.00 | 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 101.00 | 703.00 | |
242 Other external expenses | 10 557.00 | 12 683.00 | 10 557.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 703.00 | 1 205.00 | |
250 Staff compensation | 18 354.00 | 16 160.00 | 18 354.00 | |
252 Social security contributions | 902.00 | 3 278.00 | 902.00 | |
254 Depreciation and amortization | 467.00 | 665.00 | 467.00 | |
264 Total operating expenses | 32 723.00 | 36 991.00 | 32 723.00 | |
270 Operating profit | -4 227.00 | -250.00 | -4 227.00 | |
280 Financial income | 26.00 | 45.00 | 26.00 | |
290 Exceptional income | 1.00 | 1 440.00 | 1.00 | |
294 Financial expenses | 7.00 | 60.00 | 7.00 | |
310 Profit or loss | -4 206.00 | 1 175.00 | -4 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 699.00 | 5 699.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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