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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : EURL PEDUZZI JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-06-21 | Public | 2017-06-30 | Simplified |
| Name | EURL PEDUZZI JEAN-MARC |
| Siren | 821388436 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 6935 |
| Management number | 2016B00468 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88360 Ferdrupt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 773.00 | 1 682.00 | 10 092.00 | 11 773.00 |
044 Total Fixed Assets | 11 773.00 | 1 682.00 | 10 092.00 | 11 773.00 |
064 Advances and down payments on orders | 1 976.00 | 1 976.00 | 1 976.00 | |
068 Receivables – Trade and related accounts | 17 815.00 | 17 815.00 | 17 815.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 101 474.00 | 101 474.00 | 101 474.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 123 237.00 | 123 237.00 | 123 237.00 | |
110 Total Assets | 135 010.00 | 1 682.00 | 133 328.00 | 135 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 220.00 | |||
136 Profit for the Year | 61 353.00 | |||
142 Total Equity - Total I | 109 773.00 | |||
166 Suppliers and related accounts | 10 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 13 447.00 | |||
176 Total debts | 23 555.00 | |||
180 Liabilities Total | 133 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 233.00 | 9 233.00 | ||
218 Production of services sold - France | 102 257.00 | 102 257.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 113 490.00 | 113 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 590.00 | 4 590.00 | ||
242 Other external expenses | 30 138.00 | 30 138.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 4 604.00 | 4 604.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 589.00 | 41 589.00 | ||
270 Operating profit | 71 901.00 | 71 901.00 | ||
306 Income tax's | 10 548.00 | 10 548.00 | ||
310 Profit or loss | 61 353.00 | 61 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 830.00 | 4 830.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 875.00 | 2 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 3 519.00 | 3 519.00 | ||
492 Total Fixed Assets (Increases) | 8 254.00 | 8 254.00 | ||
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