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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : EURL L ACROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | EURL L'ACROPOLE |
| Siren | 828748004 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6034 |
| Management number | 2017B00533 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 300.00 | 17 000.00 | 154 300.00 | 171 300.00 |
028 Tangible Assets | 18 448.00 | 17 066.00 | 1 383.00 | 18 448.00 |
044 Total Fixed Assets | 189 748.00 | 34 066.00 | 155 683.00 | 189 748.00 |
060 Merchandise inventory | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 201.00 | 201.00 | 201.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 28 702.00 | 28 702.00 | 28 702.00 | |
092 Prepaid expenses | 2 726.00 | 2 726.00 | 2 726.00 | |
096 Total Current Assets + Prepaid Expenses | 38 780.00 | 38 780.00 | 38 780.00 | |
110 Total Assets | 228 529.00 | 34 066.00 | 194 463.00 | 228 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 170.00 | |||
134 Retained Earnings | -3 047.00 | |||
136 Profit for the Year | 9 541.00 | |||
142 Total Equity - Total I | 22 764.00 | |||
156 Loans and similar debts | 98 459.00 | |||
166 Suppliers and related accounts | 16 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 332.00 | |||
172 Other debts | 56 642.00 | |||
176 Total debts | 171 699.00 | |||
180 Liabilities Total | 194 463.00 | |||
195 Of which payables due in more than one year | 91 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 461.00 | 63 461.00 | ||
226 Operating subsidies received | 66 456.00 | 66 456.00 | ||
230 Other income | 2 783.00 | 2 783.00 | ||
232 Total operating income excluding VAT | 132 700.00 | 132 700.00 | ||
234 Purchases of goods (including customs duties) | 22 721.00 | 22 721.00 | ||
236 Inventory change (goods) | -3 156.00 | -3 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 947.00 | 947.00 | ||
242 Other external expenses | 59 895.00 | 59 895.00 | ||
243 (including business tax) | -15 021.00 | -15 021.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 2 860.00 | ||
250 Staff compensation | 33 548.00 | 33 548.00 | ||
252 Social security contributions | 4 022.00 | 4 022.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
262 Other expenses | 764.00 | 764.00 | ||
264 Total operating expenses | 123 499.00 | 123 499.00 | ||
270 Operating profit | 9 201.00 | 9 201.00 | ||
290 Exceptional income | 694.00 | 694.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
310 Profit or loss | 9 541.00 | 9 541.00 | ||
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